2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06266181 2024-11-01 2025-10-31 06266181 2025-10-31 06266181 2024-10-31 06266181 2023-11-01 2024-10-31 06266181 2024-10-31 06266181 2023-10-31 06266181 bus:Director1 2024-11-01 2025-10-31 06266181 core:WithinOneYear 2025-10-31 06266181 core:WithinOneYear 2024-10-31 06266181 core:AfterOneYear 2024-10-31 06266181 bus:Micro-entities 2024-11-01 2025-10-31 06266181 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06266181 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06266181 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06266181 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 06266181
Mosen Limited
Filleted Unaudited Financial Statements
31 October 2025
Mosen Limited
Statement of Financial Position
31 October 2025
2025
2024
£
£
£
Fixed assets
533
1,244
-----
--------
Current assets
1,243,220
1,333,343
Prepayments and accrued income
34,711
25,008
--------------
--------------
1,277,931
1,358,351
Creditors: amounts falling due within one year
12,078
14,251
--------------
--------------
Net current assets
1,265,853
1,344,100
--------------
--------------
Total assets less current liabilities
1,266,386
1,345,344
Creditors: amounts falling due after more than one year
–
1,750
Accruals and deferred income
5,112
2,090
--------------
--------------
1,261,274
1,341,504
--------------
--------------
Capital and reserves
1,261,274
1,341,504
--------------
--------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2026 , and are signed on behalf of the board by:
Dr F Tarada
Director
Company registration number: 06266181
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 15, Riverview Business Park, Station Road, Forest Row, East Sussex, RH18 5FS.