17 October 2024 v2026.16.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 16023906 2024-10-17 2025-10-31 16023906 2025-10-31 16023906 core:WithinOneYear 2025-10-31 16023906 core:ShareCapital 2025-10-31 16023906 bus:Director1 2024-10-17 2025-10-31 16023906 bus:Director2 2024-10-17 2025-10-31 16023906 bus:RegisteredOffice 2024-10-17 2025-10-31 16023906 1 2024-10-17 2025-10-31 16023906 countries:EnglandWales 2024-10-17 2025-10-31 16023906 bus:AuditExempt-NoAccountantsReport 2024-10-17 2025-10-31 16023906 bus:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16023906 bus:SmallEntities 2024-10-17 2025-10-31 16023906 bus:FullAccounts 2024-10-17 2025-10-31
Company registration number:
16023906
Mostyn Consultants Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2025
Mostyn Consultants Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Mostyn Consultants Ltd
Period ended
31 October 2025
As described on the statement of financial position, the Board of Directors of
Mostyn Consultants Ltd
are responsible for the preparation of the
financial statements
for the period ended
31 October 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sapphire Accounting Limited
Bramhall House
14 Ack Lane East
Bramhall
Cheshire
SK7 2BY
United Kingdom
Mostyn Consultants Ltd
Statement of Financial Position
31 October 2025

|  | 31 Oct 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 2,382 |
Cash at bank and in hand |  | 2,904 |
|  | 5,286 |
Creditors: amounts falling due within one year | 6 | (5,276 | )
Net current assets |  | 10 |
Total assets less current liabilities |  | 10 |
Capital and reserves |  |  |
Called up share capital |  | 10 |
Profit and loss account |  | - |
Shareholders funds |  | 10 |

For the period ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
4 May 2026
, and are signed on behalf of the board by:

Mr C Lloyd-Mostyn | L Lloyd-Mostyn
Director | Director

Company registration number:
16023906
Mostyn Consultants Ltd
Notes to the Financial Statements
Period ended
31 October 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Stockport
,
SK7 2BY
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## 4 Average number of employees

The average number of persons employed by the company during the period was
1
.

## 5 Debtors

| 31 Oct 2025
--- | ---
| £
Other debtors | 2,382 |

## 6 Creditors: amounts falling due within one year

| 31 Oct 2025
--- | ---
| £
Taxation and social security | 5,276 |

## 7 Directors' advances, credit and guarantees

During the ﬁnancial year Mostyn Consultants Limited made an unsecured, interest-free loan to Mr C Lloyd-Mostyn. The value of the loan at the reporting date was £2,382. The loan is payable on demand and in full.