1 April 2024 false No description of principal activity Taxfiler 2024.6 12343654business:PrivateLimitedCompanyLtd2024-04-012025-03-31 123436542024-03-31 123436542024-04-012025-03-31 12343654business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12343654business:FilletedAccounts2024-04-012025-03-31 123436542025-03-31 12343654business:Director12024-04-012025-03-31 12343654business:RegisteredOffice2024-04-012025-03-31 123436542024-03-31 12343654core:WithinOneYear2025-03-31 12343654core:WithinOneYear2024-03-31 12343654core:AfterOneYear2025-03-31 12343654core:AfterOneYear2024-03-31 12343654countries:EnglandWales2024-04-012025-03-31 123436542023-04-012024-03-31 12343654business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12343654 (England and Wales)
JMOSE LIMITED Unaudited accounts for the year ended 31 March 2025
JMOSE LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JMOSE LIMITED Company Information for the year ended 31 March 2025
Director
Ms Joanne Moseley
Company Number
12343654 (England and Wales)
Registered Office
61A GRAYS PLACE SLOUGH BERKSHIRE SL2 5AF UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
- 3 -
JMOSE LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,513 
60,544 
Current assets
2,640 
20,754 
Prepayments and accrued income
- 
2,814 
Creditors: amounts falling due within one year
(15,495)
(11,795)
Net current (liabilities)/assets
(12,855)
11,773 
Total assets less current liabilities
(11,342)
72,317 
Creditors: amounts falling due after more than one year
- 
(49,000)
Accruals and deferred income
- 
(150)
(Net liabilities)/net assets
(11,342)
23,167 
Capital and reserves
(11,342)
23,167 
NOTES TO THE ACCOUNTS
1 Statutory information
JMOSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12343654. The registered office is 61A GRAYS PLACE, SLOUGH, BERKSHIRE, SL2 5AF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2025
Ms Joanne Moseley Director Company Registration No. 12343654
- 4 -