| Mosley Enterprise Limited |
| Registered Number:14550939 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Mosley Enterprise Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Mosley Enterprise Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,253
2,250
2
5,253
2,250
24,372
93,414
3
| Trade and other receivables |
22,696
15,436
4
71,063
| Cash and cash equivalents |
27,987
136,837
118,131
| Trade and other payables: amounts falling due within one |
| year |
(21,939)
(22,309)
5
96,192
114,528
Net current assets
| Total assets less current liabilities |
119,781
98,442
| Trade and other payables: amounts falling due after more |
| than one year |
(57,222)
(49,983)
6
(905)
-
| Provisions for liabilities |
68,893
Net assets
41,220
100
100
68,793
41,120
68,893
41,220
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Mosley Enterprise Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Mosley Enterprise Limited
Notes to the Financial Statements
Statutory Information
| Mosley Enterprise Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14550939. |
22-23 Mosley Street
Manchester
M2 3AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
2,500
3,615
6,115
| Provision for depreciation and impairment |
250
Charge for year
612
862
5,253
2,250
2024
2025
93,414
24,372
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For the year ended 31 March 2025
Mosley Enterprise Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
-
7,260
15,436
15,436
22,696
15,436
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
2,181
(8,650)
| Taxation and social security |
14,292
20,778
5,836
9,811
22,309
21,939
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
49,983
57,222
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 4)
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