Mospar Ltd 10873263 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is property consultancy and investment. Digita Accounts Production Advanced 6.30.9574.0 true 10873263 2024-08-01 2025-07-31 10873263 2025-07-31 10873263 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10873263 bus:Micro-entities 2024-08-01 2025-07-31 10873263 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10873263 bus:FullAccounts 2024-08-01 2025-07-31 10873263 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10873263 bus:RegisteredOffice 2024-08-01 2025-07-31 10873263 bus:Director1 2024-08-01 2025-07-31 10873263 bus:Director2 2024-08-01 2025-07-31 10873263 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10873263 bus:Agent1 2024-08-01 2025-07-31 10873263 countries:England 2024-08-01 2025-07-31 10873263 2023-08-01 2024-07-31 10873263 2024-07-31 10873263 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 10873263

Mospar Ltd
Micro Entity Accounts
for the Year Ended 31 July 2025

Mospar Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mospar Ltd

Company Information

Directors | Mr William Parker Mrs Claire Parker

Registered office | 20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants | Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

Mospar Ltd

(Registration number: 10873263)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 169,587 | 169,391
Current assets | 2,630 | 22,725
Creditors: Amounts falling due within one year | (104,039) | (129,358)
Net current liabilities | (101,409) | (106,633)
Total assets less current liabilities | 68,178 | 62,758
Accruals and deferred income | (3,750) | (3,750)
| 64,428 | 59,008
Capital and reserves | 64,428 | 59,008

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 2 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 June 2026 and signed on its behalf by:

Mospar Ltd

(Registration number: 10873263)
Balance Sheet as at 31 July 2025

......................................... Mr William Parker Director