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MOSLEY HOLDINGS LIMITED

Registered Number
11958665
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

MOSLEY HOLDINGS LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | MOSLEY, Giles Christian

Company Secretary | MOSLEY, Natalie

Registered Address | 6 Ashwood Close
| High Green
| Sheffield
| S35 4FE

Registered Number | 11958665 (England and Wales)

MOSLEY HOLDINGS LIMITED
Statement of Financial Position
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 200 |  |  |  | 5,596 |  |
Cash at bank and on hand |  | 83,967 |  |  |  | 92,108 |  |
|  | 84,167 |  |  |  | 97,704 |  |
Creditors amounts falling due within one year | 4 | (530) |  |  |  | (1,380) |  |
Net current assets (liabilities) |  |  |  | 83,637 |  |  |  | 96,324
Total assets less current liabilities |  |  |  | 83,637 |  |  |  | 96,324
Net assets |  |  |  | 83,637 |  |  |  | 96,324
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 12 |  |  |  | 12
Profit and loss account |  |  |  | 83,625 |  |  |  | 96,312
Shareholders' funds |  |  |  | 83,637 |  |  |  | 96,324

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:
MOSLEY, Giles Christian Director Registered Company No. 11958665

MOSLEY HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed by group undertakings | - |  | 5,396
| Other debtors | 200 |  | 200
| Total | 200 |  | 5,596

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Accrued liabilities and deferred income | 530 |  | 1,380
| Total | 530 |  | 1,380

5. | Related party transactions
--- | ---
| Amounts due from related parties Entities over which the entity has control, joint control or significant influence 2025 : £0 2024: £5,396 Other related parties 2025 : £200 2024: £200 Loans made with related parties are interest free and repayable on demand.