REGISTERED NUMBER: 10399376 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

FOR

M MOSELEY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

M C Moseley

SECRETARY:

Mrs L J Moseley

REGISTERED OFFICE:

Seven Stars House

1 Wheler Road

Coventry

CV3 4LB

REGISTERED NUMBER:

10399376 (England and Wales)

FIXED ASSETS

25,000

25,000

CURRENT ASSETS

182,377

158,838

CREDITORS

Amounts falling due within one year

(40,998

)

(41,198

)

NET CURRENT ASSETS

141,379

117,640

TOTAL ASSETS LESS CURRENT LIABILITIES

166,379

142,640

CAPITAL AND RESERVES

166,379

142,640

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2025 and 5 April 2024:

2025

2024

£

£

M C Moseley

Balance outstanding at start of year

3,571

-

Amounts advanced

16,674

3,571

Amounts repaid

(3,571

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,674

3,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

M C Moseley - Director