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Company Registration No. 10310376 (England and Wales)
Moseprop Ltd Unaudited accounts for the year ended 31 August 2025
Moseprop Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Moseprop Ltd Company Information for the year ended 31 August 2025
Director
John Drew Griffin
Company Number
10310376 (England and Wales)
Registered Office
49 Station Road Polegate BN26 6EA ENGLAND
Accountants
Aspire Accountants Ltd Radclyffe House Suite D 66-68 Hagley Road Birmingham B16 8PF
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Moseprop Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
352,969
352,969
Current assets
4,434
5,205
Creditors: amounts falling due within one year
(72,694)
(87,795)
Net current liabilities
(68,260)
(82,590)
Total assets less current liabilities
284,709
270,379
Creditors: amounts falling due after more than one year
(237,560)
(237,560)
Accruals and deferred income
-
(750)
Net assets
47,149
32,069
Capital and reserves
47,149
32,069
NOTES TO THE ACCOUNTS
1 Statutory information
Moseprop Ltd is a private company, limited by shares, registered in England and Wales, registration number 10310376. The registered office is 49 Station Road, Polegate, BN26 6EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2026
John Drew Griffin Director Company Registration No. 10310376
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