Micro-entity Accounts - MOSTON JANITORIAL SUPPLIES LIMITED

Registered Number 01680173

MOSTON JANITORIAL SUPPLIES LIMITED

Micro-entity Accounts

31 March 2025

MOSTON JANITORIAL SUPPLIES LIMITED Registered Number 01680173

	2025	2024
	£	£
Fixed Assets	61,304	47,205
Current Assets	417,294	409,951
Creditors: amounts falling due within one year	(299,971)	(328,886)
Net current assets (liabilities)	117,323	81,065
Total assets less current liabilities	178,627	128,270
Creditors: amounts falling due after more than one year	(47,769)	(27,332)
Total net assets (liabilities)	130,858	100,938
Capital and reserves	130,858	100,938

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
P Ford, Director