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Company Registration No. 08879640 (England and Wales)
MOOS ENTERPRISES LTD Fillited Accounts for the year ended 31 December 2025
MOOS ENTERPRISES LTD Fillited Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MOOS ENTERPRISES LTD Company Information for the year ended 31 December 2025
Director
Jo Gumb
Company Number
08879640 (England and Wales)
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MOOS ENTERPRISES LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOOS ENTERPRISES LTD for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MOOS ENTERPRISES LTD, as a body, in accordance with the terms of our engagement letter dated 13 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of MOOS ENTERPRISES LTD and state those matters that we have agreed to state to the Board of Directors of MOOS ENTERPRISES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOOS ENTERPRISES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOOS ENTERPRISES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOOS ENTERPRISES LTD. You consider that MOOS ENTERPRISES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOOS ENTERPRISES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 6 January 2026
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MOOS ENTERPRISES LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
77
-
Current assets
Debtors
5
14,763
14,763
Cash at bank and in hand
10,523
323
25,286
15,086
Creditors: amounts falling due within one year
6
41,127
35,793
Net current assets
66,413
50,879
Net assets
66,490
50,879
Capital and reserves
Called up share capital
1
1
Profit and loss account
66,489
50,878
Shareholders' funds
66,490
50,879
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 8 January 2026 and were signed on its behalf by
Jo Gumb Director Company Registration No. 08879640
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MOOS ENTERPRISES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MOOS ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 08879640.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
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:
Computer equipment
25% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
103
At 31 December 2025
103
Depreciation
Charge for the year
26
At 31 December 2025
26
Net book value
At 31 December 2025
77
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MOOS ENTERPRISES LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
14,565
14,565
Amounts falling due after more than one year
Trade debtors
198
198
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,254
13,256
Loans from directors
(55,381)
(49,049)
(41,127)
(35,793)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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