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Registration number: 13012412

Mosaic SW Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Mosaic SW Ltd

Contents

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

Mosaic SW Ltd

Company Information

Director | Mr Maurice Matthews

Company secretary | Mrs Sarah Matthews

Registered office | Waterside Court Falmouth Road Penryn Cornwall England TR10 8AW

Accountants | GW & Co Limited Chartered Certified AccountantsWaterside Court Falmouth Road Penryn Cornwall TR10 8AW

Mosaic SW Ltd

(Registration number: 13012412)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | - | 1,176
Current assets | 19,436 | 24,637
Prepayments and accrued income | - | 524
Creditors: Amounts falling due within one year | (6,393) | (10,636)
Net current assets | 13,043 | 14,525
| 13,043 | 15,701
Capital and reserves | 13,043 | 15,701

1 | General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026

Mosaic SW Ltd

(Registration number: 13012412)
Balance Sheet as at 31 March 2026

......................................... Mr Maurice Matthews Director