Moussa Trading Ltd

Moussa Trading Ltd
Statement of Financial Position
As at 30 June 2025

	2025
	£	£
Fixed assets		9,363
Current assets	56,241
Prepayments and accrued income	6,300
Creditors: amount falling due within one year	(13,758)
Net current assets		48,783
Total assets less current liabilities		58,146
Creditors: amount falling due after more than one year		(55,140)
Net assets		3,006


Capital and reserves		3,006

NOTES TO THE ACCOUNTS

General Information

Moussa Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15787953, registration address 45 Leopold Street, Derby, Derbyshire, DE1 2HF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	18% Reducing Balance
Computer Equipment	18% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 19 June 2024	-	-	-
Additions	9,721	340	10,061
Disposals	-	-	-
At 30 June 2025	9,721	340	10,061
Depreciation
At 19 June 2024	-	-	-
Charge for period	684	14	698
On disposals	-	-	-
At 30 June 2025	684	14	698
Net book values
Closing balance as at 30 June 2025	9,037	326	9,363
Opening balance as at 19 June 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 1.

For the period ended 30 June 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 accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 01 May 2026 and were signed on its behalf by:

--------------------------------
Mohamed Metwally Mousa Mohamed
Director

Registered Number: 15787953
England and Wales
MOUSSA TRADING LTD

Abridged Accounts

Period of accounts Start date: 19 June 2024 End date: 30 June 2025