Registration number: 04910408

Moss Commercials Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moss Commercials Limited

Company Information

Directors

Mr ME Moss Miss D Edmeades

Company secretary

Miss D Edmeades

Registered office

Unit H Waterside Ind Estate Willis Way Poole Dorset BH15 3SZ

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Moss Commercials Limited

(Registration number: 04910408)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	18,267	22,069
Current assets	148,579	146,395
Prepayments and accrued income	1,795	2,177
Creditors: Amounts falling due within one year	(31,366)	(40,450)
Net current assets	119,008	108,122
Total assets less current liabilities	137,275	130,191
Creditors: Amounts falling due after more than one year	-	(9,000)
	137,275	121,191
Capital and reserves	137,275	121,191

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:
Unit H
Waterside Ind Estate
Willis Way
Poole
Dorset
BH15 3SZ
England

These financial statements were authorised for issue by the Board on 23 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 presented in Pound Sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

Moss Commercials Limited

(Registration number: 04910408)
Balance Sheet as at 31 March 2025

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 23 December 2025 and signed on its behalf by:
 

......................................... Mr ME Moss Director