Mosaic Counselling and Coaching Ltd

	Page
Balance Sheet	1

Registered number: 09229838

	2025	2024
	£	£
Fixed assets	16,082	20,586

Current assets	1,493	2,537
Prepayments and accrued income	-	730
Creditors: Amounts Falling Due Within One Year	(18,436 )	(5,849 )

NET CURRENT LIABILITIES	(16,943 )	(2,582 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(861 )	18,004

Creditors: Amounts Falling Due After More Than One Year	-	(17,679 )
Accruals and deferred income	(42 )	(42 )

NET (LIABILITIES)/ASSETS	(903 )	283

CAPITAL AND RESERVES	(903 )	283

Notes

1. General Information

Mosaic Counselling and Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09229838 . The registered office is 57 Chillington Drive Codsall, Wolverhampton, WV8 1AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Maureen Perkins

Director

22/06/2026