Company Registration No. 07300655 (England and Wales)
Moseley Road Limited
Unaudited accounts
for the year ended 31 March 2025
Moseley Road Limited
Unaudited accounts
Contents
Moseley Road Limited
Company Information
for the year ended 31 March 2025
Directors
Levent Afsar
Can Gursoy
Company Number
07300655 (England and Wales)
Registered Office
26/27 Boswell Street
Ormond House
Suite 2
London
WC1N 3JZ
United Kingdom
Moseley Road Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,870
16,243
Cash at bank and in hand
170,758
488,399
Creditors: amounts falling due within one year
(969,153)
(1,167,248)
Net current assets
224,690
164,483
Net assets
237,560
180,726
Called up share capital
100
100
Profit and loss account
237,460
180,626
Shareholders' funds
237,560
180,726
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 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Can Gursoy
Director
Company Registration No. 07300655
Moseley Road Limited
Notes to the Accounts
for the year ended 31 March 2025
Moseley Road Limited is a private company, limited by shares, registered in England and Wales, registration number 07300655. The registered office is 26/27 Boswell Street, Ormond House, Suite 2, London, WC1N 3JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
20 reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
37,120
16,131
50,289
103,540
Additions
-
671
3,441
4,112
Disposals
-
-
(36,448)
(36,448)
At 31 March 2025
37,120
16,802
17,282
71,204
At 1 April 2024
37,120
13,127
37,050
87,297
Charge for the year
-
813
6,672
7,485
On disposals
-
-
(36,448)
(36,448)
At 31 March 2025
37,120
13,940
7,274
58,334
At 31 March 2025
-
2,862
10,008
12,870
At 31 March 2024
-
3,004
13,239
16,243
Moseley Road Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
874,112
747,398
Accrued income and prepayments
48,490
16,020
Other debtors
71,914
63,266
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,726
-
Trade creditors
935,692
1,114,413
Taxes and social security
29,735
23,295
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).