Registration number: 04481524

Moseley Technical Services Limited

Contents

Balance Sheet	1
Notes to the Financial Statements	2

Moseley Technical Services Limited

(Registration number: 04481524)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	918	1,912
Current assets	85,485	58,766
Prepayments and accrued income	2,689	1,381
Creditors: Amounts falling due within one year	(57,125)	(47,791)
Net current assets	31,049	12,356
Total assets less current liabilities	31,967	14,268
Creditors: Amounts falling due after more than one year	-	(6,338)
Accruals and deferred income	(6,613)	(4,985)
	25,354	2,945
Capital and reserves	25,354	2,945

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 December 2025 and signed on its behalf by:
 

Mr RE Kerby Director

Mrs A Kerby Director

Moseley Technical Services Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Cefn-Carnau
Llangibby
Usk
Monmouthshire
NP15 1QQ

These financial statements were authorised for issue by the Board on 13 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).