Mosely Construction UK Limited

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	Mrs M Brooks


Registered Number	07204369 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £


Current Assets	16,929	17,133
Creditors amounts falling due within one year	1,900	(132)
Net current assets (liabilities)	18,829	17,001

Total assets less current liabilities	18,829	17,001

Creditors amounts falling due after one year	(4,527)	(8,571)
Provisions for liabilities	(2,858)	-
Accruals and deferred income	(1,200)	(1,140)
Net assets (liabilities)	10,244	7,290
Capital and reserves	10,244	7,290

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 6 May 2026, and are signed on its behalf by:

Mrs M Brooks
Director
Registered Company No. 07204369