Registered number
15684382
Moss Consultants Limited
Unaudited Filleted Accounts
25 October 2025

Moss Consultants Limited
Registered number: | 15684382
Balance Sheet
as at 25 October 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 350
Current assets
Debtors | 4 |  | 3,941
Creditors: amounts falling due within one year | 5 |  | (3,825)
Net current assets |  |  |  | 116 |
Net assets |  |  |  | 466 |
Capital and reserves
Called up share capital |  |  |  | 10
Profit and loss account |  |  |  | 456
Shareholder's funds |  |  |  | 466 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Moss
Director
Approved by the board on 18 January 2026

Moss Consultants Limited
Notes to the Accounts
for the period from 26 April 2024 to 25 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| Additions | 350
| At 25 October 2025 | 350
| Depreciation
| At 25 October 2025 | -
| Net book value
| At 25 October 2025 | 350
4 | Debtors | 2025 |
£ |
| Other debtors | 3,941
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Taxation and social security costs | 3,391
| Other creditors | 434
|  |  |  |  |  | 3,825 |
6 | Other information
| Moss Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 64 Lewin Street
| Middlewich
| Cheshire
| CW10 9AS

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