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Company Registration No. 10811500 (England and Wales)
Moshack Limited Unaudited accounts for the year ended 30 June 2025
Moshack Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Moshack Limited Company Information for the year ended 30 June 2025
Director
Anton Moshkun
Company Number
10811500 (England and Wales)
Registered Office
THE WHITE LION 52 OLD CHURCH STREET MANCHESTER M40 2JF ENGLAND
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Moshack Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
42,302
308,732
Current assets
73,785
88,601
Prepayments and accrued income
(4,894)
630
Creditors: amounts falling due within one year
(61,203)
(337,184)
Net current assets/(liabilities)
7,688
(247,953)
Total assets less current liabilities
49,990
60,779
Creditors: amounts falling due after more than one year
(510)
(61,794)
Accruals and deferred income
(213)
-
Net assets/(net liabilities)
49,267
(1,015)
Capital and reserves
49,267
(1,015)
NOTES TO THE ACCOUNTS
1 Statutory information
Moshack Limited is a private company, limited by shares, registered in England and Wales, registration number 10811500. The registered office is THE WHITE LION, 52 OLD CHURCH STREET, MANCHESTER, M40 2JF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
For the year ending 30 June 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 27 February 2026
Anton Moshkun Director Company Registration No. 10811500
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