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Company Registration No. 07263572 (England and Wales)
Mosaic Urban Design Limited Unaudited accounts for the year ended 30 June 2025
Mosaic Urban Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mosaic Urban Design Limited Company Information for the year ended 30 June 2025
Directors
Stephen Antony Robins Lisa Marie Robins
Company Number
07263572 (England and Wales)
Registered Office
32 Mahlon Avenue Ruislip Middlesex HA4 6TF England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Mosaic Urban Design Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,161 
5,500 
Current assets
Inventories
4,000 
4,000 
Debtors
5
404,710 
178,140 
Cash at bank and in hand
371,823 
306,698 
780,533 
488,838 
Creditors: amounts falling due within one year
6
(230,043)
(162,141)
Net current assets
550,490 
326,697 
Net assets
557,651 
332,197 
Capital and reserves
Called up share capital
1,100 
1,100 
Share premium
9,900 
9,900 
Profit and loss account
546,651 
321,197 
Shareholders' funds
557,651 
332,197 
For the year ending 30 June 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 5 January 2026 and were signed on its behalf by
Stephen Antony Robins Director Company Registration No. 07263572
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Mosaic Urban Design Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mosaic Urban Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07263572. The registered office is 32 Mahlon Avenue, Ruislip, Middlesex, HA4 6TF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
3,466 
2,104 
28,786 
34,356 
Additions
- 
- 
7,603 
7,603 
Disposals
- 
(1,310)
(17,928)
(19,238)
At 30 June 2025
3,466 
794 
18,461 
22,721 
Depreciation
At 1 July 2024
2,381 
1,953 
24,522 
28,856 
Charge for the year
507 
125 
4,175 
4,807 
On disposals
- 
(1,284)
(16,819)
(18,103)
At 30 June 2025
2,888 
794 
11,878 
15,560 
Net book value
At 30 June 2025
578 
- 
6,583 
7,161 
At 30 June 2024
1,085 
151 
4,264 
5,500 
- 5 -
Mosaic Urban Design Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
385,437 
170,640 
Accrued income and prepayments
8,628 
7,500 
Other debtors
10,645 
- 
404,710 
178,140 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
96,886 
68,928 
Trade creditors
77 
273 
Taxes and social security
122,697 
73,244 
Other creditors
5,103 
15,903 
Loans from directors
- 
948 
Accruals
5,280 
2,845 
230,043 
162,141 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephen Antony Robins
- 
10,646 
- 
10,646 
- 
10,646 
- 
10,646 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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