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Company Registration No. 13693330 (England and Wales)
MOSS PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 March 2026
MOSS PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOSS PRODUCTIONS LIMITED Company Information for the year ended 31 March 2026
Director
Mr B Moss
Company Number
13693330 (England and Wales)
Registered Office
49 Tanners Wharf Bishop's Stortford Hertfordshire CM23 3FD ENGLAND
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MOSS PRODUCTIONS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
534
1,348
Current assets
Debtors
5
2,915
3,080
Cash at bank and in hand
19,569
16,960
22,484
20,040
Creditors: amounts falling due within one year
6
(22,999)
(15,943)
Net current (liabilities)/assets
(515)
4,097
Net assets
19
5,445
Capital and reserves
Called up share capital
10
10
Profit and loss account
9
5,435
Shareholders' funds
19
5,445
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
Mr B Moss Director Company Registration No. 13693330
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MOSS PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MOSS PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13693330. The registered office is 49 Tanners Wharf, Bishop's Stortford, Hertfordshire, CM23 3FD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,256
At 31 March 2026
3,256
Depreciation
At 1 April 2025
1,908
Charge for the year
814
At 31 March 2026
2,722
Net book value
At 31 March 2026
534
At 31 March 2025
1,348
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
2,915
3,080
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MOSS PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,568
2,860
Other creditors
977
1,108
Loans from directors
18,454
11,975
22,999
15,943
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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