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Registration number: 09821094

Moss Master Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Moss Master Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Moss Master Limited

Company Information

Director | Mr Shane Viney

Registered office | Unit 7 Lindford Business Park Chase Road Lindford Bordon GU35 0FE

Accountants | Niall McConkey FCCA, AIMS Accountants Chartered Certified AccountantUnit 4 Ardington Courtyard Roke Lane Witley Godalming Surrey GU8 5NF

Moss Master Limited

(Registration number: 09821094)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 37,102 | 30,525
Current assets | 73,983 | 114,603
Prepayments and accrued income | 1,006 | 9,605
Creditors: Amounts falling due within one year | (108,969) | (89,718)
Net current (liabilities)/assets | (33,980) | 34,490
Total assets less current liabilities | 3,122 | 65,015
Creditors: Amounts falling due after more than one year | (82,779) | (128,540)
Accruals and deferred income | (1,688) | (1,601)
| (81,345) | (65,126)
Capital and reserves | (81,345) | (65,126)

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 7 Lindford Business Park
Chase Road
Lindford
Bordon
GU35 0FE

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 12).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Moss Master Limited

(Registration number: 09821094)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2026

......................................... Mr Shane Viney Director