Registered Number 10977702

MOSJAN LTD

Micro-entity Accounts

30 September 2025

MOSJAN LTD Registered Number 10977702

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
47,418
57,826
Current Assets
24,435
15,092
Creditors: amounts falling due within one year
(32,335)
(24,738)
Net current assets (liabilities)
(7,900)
(9,646)
Total assets less current liabilities
39,518
48,180
Creditors: amounts falling due after more than one year
(15,634)
(35,898)
Total net assets (liabilities)
23,884
12,282
Capital and reserves
23,884
12,282
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2026

And signed on their behalf by:
Janusz Mosakowski, Director

MOSJAN LTD Registered Number 10977702

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2