Company registration number 00376949 (England and Wales)
P MOSS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
P MOSS LIMITED
COMPANY INFORMATION
Directors
Mrs Stephanie Lightfoot
Mr Simon Moss
Secretary
Mrs Stephanie Lightfoot
Company number
00376949
Registered office
450A London Road
North Cheam
Surrey
SM3 8JB
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
P MOSS LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
P MOSS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 October 2025.

Principal activities

The principal activity of the company in the year under review was that of a Property and Investment Holding

Company.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs Stephanie Lightfoot
Mr Simon Moss

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs Stephanie Lightfoot
Director
26 June 2026
P MOSS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF P MOSS LIMITED
- 2 -

This report is made solely to the b oard of d irectors of P Moss Limited, as a body, in accordance with the terms of our engagement letter dated .......................... Our work has been undertaken solely to prepare for your approval the financial statements of P Moss Limited and state those matters that we have agreed to state to the b oard of d irectors of P Moss Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Moss Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that P Moss Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that P Moss Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P Moss Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
26 June 2026
P MOSS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
854,584
949,561
Current assets
100,751
96,611
Creditors: amounts falling due within one year
(5,736)
(13,036)
Net current assets
95,015
83,575
Total assets less current liabilities
949,599
1,033,136
Net assets
949,599
1,033,136
Capital and reserves
949,599
1,033,136
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
P MOSS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 4 -

P Moss Limited is a private company limited by shares incorporated in England and Wales. The registered office is 450A London Road, North Cheam, Surrey, SM3 8JB.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2026 and are signed on its behalf by:
Mrs Stephanie Lightfoot
Director
Company registration number 00376949 (England and Wales)
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