Mossy's Original Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09472700

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,595		2,595
Tangible Assets	5		1		1

			2,596		2,596
Creditors: Amounts Falling Due Within One Year	6	(186,698 )		(186,698 )

NET CURRENT ASSETS (LIABILITIES)			(186,698 )		(186,698 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(184,102 )		(184,102 )

NET LIABILITIES			(184,102 )		(184,102 )

CAPITAL AND RESERVES
Called up share capital	7		6,970		6,970
Profit and Loss Account			(191,072 )		(191,072 )

SHAREHOLDERS' FUNDS			(184,102)		(184,102)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Amos Smith

Director

03/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mossy's Original Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09472700 . The registered office is Carlton House, 36 Carlton Park Industrial estate, Saxmundham, Suffolk, IP17 2NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: )

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	2,595

As at 31 March 2025	2,595

Net Book Value
As at 31 March 2025	2,595

As at 1 April 2024	2,595

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	12,377	605	12,982

As at 31 March 2025	12,377	605	12,982

Depreciation
As at 1 April 2024	12,376	605	12,981

As at 31 March 2025	12,376	605	12,981

Net Book Value
As at 31 March 2025	1	-	1

As at 1 April 2024	1	-	1

Page 2

Page 3

Mossy's Original Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Bank loans and overdrafts	112,850	112,850
Director's loan account	73,847	73,847

	186,698	186,698

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6,970	6,970