Mosaic Financial Consulting Limited

Registered number: 07385384

	2025	2024
	£	£
Fixed assets	210,729	222,987

Current assets	472,910	484,994
Prepayments and accrued income	525	885
Creditors: Amounts Falling Due Within One Year	(133,562 )	(126,083 )

NET CURRENT ASSETS	339,873	359,796

TOTAL ASSETS LESS CURRENT LIABILITIES	550,602	582,783

Creditors: Amounts Falling Due After More Than One Year	(278,348 )	(293,915 )

NET ASSETS	272,254	288,868

CAPITAL AND RESERVES	272,254	288,868

Notes

1. General Information

Mosaic Financial Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07385384 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.

2. Average Number of Employees

3Average number of employees, including directors, during the year was: 3 (2024: 3)

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 his 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

Mr M S Jaffer

Director

12/06/2026