MOSS ENGINEERING LIMITED

Company Registration Number:
09954264 (England and Wales)

Unaudited micro entity accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

MOSS ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSS ENGINEERING LIMITED

Company Information

for the Period Ended 30 March 2025




Director: Mohammed Golestani
Registered office: 27
Dunelm Road
Consett
County Durham
GBR
DH8 8HP
Company Registration Number: 09954264 (England and Wales)

MOSS ENGINEERING LIMITED

Directors' Report Period Ended 30 March 2025

The directors present their report with the financial statements of the company for the period ended 30 March 2025

Principal Activities

Properties management , Electrical and heating engineering activities to be compliance.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 31 March 2024 to 30 March 2025
Mohammed Golestani

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Golestani
Status: Director

MOSS ENGINEERING LIMITED

Balance sheet

As at 30 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 47,697 47,697
Current assets: 21,858 718
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 21,858 718
Total assets less current liabilities: 69,555 48,415
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,555 48,415
Capital and reserves: 69,555 48,415

MOSS ENGINEERING LIMITED

Balance sheet continued

For the year ending 30 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Golestani
Status: Director

The notes form part of these financial statements

MOSS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 1. Employee Information

    Average number of employees: 1

MOSS ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 March 2025

  • 2. Off balance sheet disclosure

    No