Moss Road Rentals Ltd Accounts






Moss Road Rentals Ltd

	Company No. 12679299
		Information for Filing with The Registrar
		31 July 2025

The Directors present their report and the accounts for the year ended 31 July 2025.

Principal activities
The Company is dormant and has not traded during the year.




Directors

The Directors who served at any time during the year were as follows:


C.D.R. Fitkin








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

S.J. Cottrell
Director
31 July 2025

at	31 July 2025
Company No.		12679299	Notes	2025	2024
				£	£












Creditors: Amount falling due within one year			3	(6,204)	(6,204)
Net current liabilities				(6,204)	(6,204)
Total assets less current liabilities				(6,204)	(6,204)




Net liabilities				(6,204)	(6,204)

Capital and reserves




	Profit and loss account		5	(6,204)	(6,204)

Total equity				(6,204)	(6,204)

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 July 2025 and signed on its behalf by:
S.J. Cottrell
Director
31 July 2025

for the year ended 31 July 2025

General information

Moss Road Rentals Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12679299

Its registered office is:

71 Moss Road

Congleton

Cheshire

CW12 3BP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	1	1




		Taxes and social security	2,853	2,853
		Loans from directors	1,200	1,200

		Accruals and deferred income	2,150	2,150
			6,204	6,204

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

6	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	-	13,885

			-	13,885

		Dividends by type:

		Equity dividends	-	13,885
			-	13,885