0 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15367200 2024-08-01 2025-07-31 15367200 2025-07-31 15367200 2024-07-31 15367200 bus:RegisteredOffice 2024-08-01 2025-07-31 15367200 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 15367200 bus:Director1 2024-08-01 2025-07-31 15367200 bus:Director2 2024-08-01 2025-07-31 15367200 core:AfterOneYear 2025-07-31 15367200 bus:Director1 2025-07-31 15367200 bus:Director2 2025-07-31 15367200 bus:Micro-entities 2024-08-01 2025-07-31 15367200 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15367200 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15367200 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15367200 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 15367200
Moseley Homes NW Ltd
Unaudited filleted financial statements
31 July 2025
Moseley Homes NW Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Moseley Homes NW Ltd
Directors and other information
Directors Mr Keith Edmund Moseley
Mr David Daniel Moseley
Company number 15367200
Registered office The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Accountant Lynda Roberts & Co
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Moseley Homes NW Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Moseley Homes NW Ltd
Year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Moseley Homes NW Ltd for the year ended 31 July 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Moseley Homes NW Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Moseley Homes NW Ltd and state those matters that we have agreed to state to the board of directors of Moseley Homes NW Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Moseley Homes NW Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Moseley Homes NW Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moseley Homes NW Ltd. You consider that Moseley Homes NW Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Moseley Homes NW Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co
Chartered Certified Accountant
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
28 April 2026
Moseley Homes NW Ltd
Statement of financial position
31 July 2025
2025
£
Current assets 171,989
Net current assets 171,989
_______
Total assets less current liabilities 171,989
Creditors: amounts falling due after more than one year ( 177,594)
Accruals and deferred income ( 13,683)
_______
Net liabilities ( 19,288)
_______
Capital and reserves ( 19,288)
_______
Notes to the financial statements
Moseley Homes NW Ltd
Year ended 31 July 2025
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Keith Edmund Moseley - 1,600 1,600
Mr David Daniel Moseley - 10 10
_______ _______ _______
- 1,610 1,610
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:
Mr David Daniel Moseley
Director
Company registration number: 15367200
The company is a private company limited by shares, registered in England and Wales.