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Registered Number: 09967449
England and Wales
Unaudited Financial Statements
for the period ended 31 December 2025
for
DAVID MOSS COMMERCIAL MANAGEMENT LIMITED

DAVID MOSS COMMERCIAL MANAGEMENT LIMITED ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 33,010
Current assets |  | 92,030 |  |  | 74,259 |
Creditors: amount falling due within one year |  | (1,605) |  |  | (13,923) |
Net current assets/(liabilities) |  |  | 90,425 |  |  | 60,336
Total assets less current liabilities |  |  | 90,425 |  |  | 93,346
Accrued liabilities |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 90,425 |  |  | 93,312
Capital and reserves |  |  | 90,425 |  |  | 93,312
For the period ended 31 December 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 of its accounts for the period in question 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. Signed on behalf of the board of directors:
---------------------------------- David Moss Director
Date approved: 12 January 2026 1

DAVID MOSS COMMERCIAL MANAGEMENT LIMITED ###### Notes to the Accounts For the period ended 31 December 2025
Statutory Information DAVID MOSS COMMERCIAL MANAGEMENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09967449, registered office 55 Pheasant Close, Swindon, Wiltshire, SN3 5HT, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2025: 1).
2