Companies House 2024-07-01 2025-06-30 false NI661958 2025-06-30 NI661958 2024-07-01 2025-06-30 NI661958 2023-07-01 2024-06-30 NI661958 uk-bus:Director1 2024-07-01 2025-06-30 NI661958 uk-bus:Director2 2024-07-01 2025-06-30 NI661958 2024-07-01 2025-06-30 NI661958 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI661958 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI661958 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI661958 2024-06-30 NI661958 uk-core:WithinOneYear 2025-06-30 NI661958 uk-core:WithinOneYear 2024-06-30 NI661958 uk-core:AfterOneYear 2025-06-30 NI661958 1 2024-07-01 2025-06-30 NI661958 2 2024-07-01 2025-06-30 NI661958 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number NI661958

CMA MOSS LTD

Micro-entity Accounts

30 June 2025

## CMA MOSS LTD Registered Number NI661958

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 131,097 | 131,223
Current Assets |  | 13,049 | 5,981
Prepayments and accrued income |  | 88 | 47
Creditors: amounts falling due within one year |  | (128,858) | (127,310)
Net current assets (liabilities) |  | (115,721) | (121,282)
Total assets less current liabilities |  | 15,376 | 9,941
Accruals and deferred income |  | (227) | (214)
Total net assets (liabilities) |  | 15,149 | 9,727
Capital and reserves |  | 15,149 | 9,727

- For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Michael Moss, Director

## CMA MOSS LTD Registered Number NI661958

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0