| Ashlee Major Moss Ltd |
| Company No. 11173534 |
| Unaudited Accounts |
| 31 January 2026 |

Ashlee Major Moss Ltd Directors Report Registrar |  |

The Director presents her report and accounts for the year ended 31 January 2026.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was Artistic creation.
Director |  |  |  |  |  |
The Director who served during the year was as follows:
AshleeMajor-Moss |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
AshleeMajor-Moss |  |  |  |  |  |
Director |  |  |  |  |  |
12 June 2026 |  |  |  |  |  |

Ashlee Major Moss Ltd Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 11173534 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
Fixed assets |  | 2,868 |  |  |  | 3,919 |  |
Current assets |  | 9,428 |  |  |  | 8,252 |  |
Creditors: Amounts falling due within one year |  | (3,055) |  |  |  | (6,734) |  |
Net current assets |  | 6,373 |  |  |  | 1,518 |  |
Total assets less current liabilities |  | 9,241 |  |  |  | 5,437 |  |
|  |  |  |  |  | 9,241 |  |  |  | 5,437 |  |
Capital and reserves |  | 9,241 |  |  |  | 5,437 |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: | 1 |  |  |  | 1 |  |

3 | General information |  |  |  |
| Ashlee Major Moss Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11173534 |  |  |  |  |  |  |  |  |
| 18 Montague Sq Montague Squa |  |  |  |  |
| London |  |  |  |  |
| SE15 2LQ |  |  |  |  |
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |  |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 12 June 2026 and signed on its behalf by:
AshleeMajor-Moss - Director |  |  |  |  |  |

Ashlee Major Moss Ltd 11173534 31 January 2026 01 February 2025 false 12 June 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 11173534 2025-02-01 2026-01-31 11173534 2026-01-31 11173534 bus:Director1 2025-02-01 2026-01-31 11173534 2024-02-01 2025-01-31 11173534 countries:UnitedKingdom 2025-02-01 2026-01-31 11173534 bus:RegisteredOffice 2025-02-01 2026-01-31 11173534 2025-02-01 11173534 bus:Micro-entities 2025-02-01 2026-01-31 11173534 bus:FullAccounts 2025-02-01 2026-01-31 11173534 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11173534 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 xbrli:pure