R_J_MOSELEY_LLP_31_Oct_2025_set_of_accounts_for_companies

R J Moseley LLP

Statement of Financial Position

31 October 2025

	31 Oct 2025		31 Mar 2025
	£		£
Fixed assets	3,866		4,465

Current assets	-		76,194
Prepayments and accrued income	2,885		2,842
Creditors: amounts falling due within one year	-		(10,687	)
Net current assets	2,885		68,349
Total assets less current liabilities	6,751		72,814
Accruals and deferred income	(1,220	)	(1,030	)
Net assets	5,531		71,784

Loans and other debts due to members	(71,526	)	(160,341	)
Members' other interests	77,057		232,125
	5,531		71,784

1 General information

The LLP is registered in England and Wales. The address of the registered office is

Monnow Mill House

,

Osbaston Road

,

Monmouth

,

Monmouthshire

,

NP25 3AX

, .

2 Average number of employees

The average number of persons employed by the LLP during the period was

2

(2025:

1.00

).

For the period ending

31 October 2025

, the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) regulations 2008) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.

These financial statements were approved by the

members

and authorised for issue on

17 June 2026

, and are signed on behalf of the board by:

J Moseley

Designated Member

Registered number:

OC336551

Notes to the Financial Statements

1 General information

2 Average number of employees