MOSSLEY ESTATES LIMITED

Company Registration Number:
03377901 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOSSLEY ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOSSLEY ESTATES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 172,165 172,165
Investments: 4 3 3
Total fixed assets: 172,168 172,168
Current assets
Debtors:   69,976 69,976
Cash at bank and in hand: 126,999 125,088
Total current assets: 196,975 195,064
Creditors: amounts falling due within one year:   (502) (738)
Net current assets (liabilities): 196,473 194,326
Total assets less current liabilities: 368,641 366,494
Total net assets (liabilities): 368,641 366,494
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 368,638 366,491
Shareholders funds: 368,641 366,494

The notes form part of these financial statements

MOSSLEY ESTATES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: C CONVERY
Status: Director

The notes form part of these financial statements

MOSSLEY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOSSLEY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MOSSLEY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 181,655
At 31 March 2025 181,655
Depreciation
At 01 April 2024 9,490
At 31 March 2025 9,490
Net book value
At 31 March 2025 172,165
At 31 March 2024 172,165

MOSSLEY ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Fixed Asset investments are shares held in Mossley Contractors Ltd and are at cost value of £3.