Joss Mooney Limited

Registered number: 10273834

	2025	2024
	£	£

Current assets	339,825	195,713
Creditors: Amounts Falling Due Within One Year	(152,878 )	(214,673 )

NET CURRENT ASSETS (LIABILITIES)	186,947	(18,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES	186,947	(18,960 )

NET ASSETS/(LIABILITIES)	186,947	(18,960 )

CAPITAL AND RESERVES	186,947	(18,960 )

Notes

1. General Information

Joss Mooney Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10273834 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, SO50 9DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr J W Mooney	143,671	-	-	-	-

The above loan is interest bearing at 2.25% and is repayable on demand.

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

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

Mr J W Mooney

Director