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Company registration number: 05046497
Mosborough Machining Limited
Unaudited filleted abridged financial statements
30 November 2025
Mosborough Machining Limited
Contents
Directors and other information
Abridged statement of financial position
Notes to the financial statements
Mosborough Machining Limited
Directors and other information

| Director | Mr E Wilson
| Company number | 05046497
| Registered office | Unit 3B, Bedgrave Close
|  | Norwood Industrial Estate
|  | Killamarsh
|  | S21 2HB

| Bankers | Lloyds TSB
|  | 14 Church Street
|  | Sheffield
|  | S1 2GJ

Mosborough Machining Limited
Abridged statement of financial position
30 November 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 1,021 |  |  |  | 1,234 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 1,021 |  |  |  | 1,234
Current assets |  |  |  |  |  |  |  |  |
Debtors |  |  | 4,958 |  |  |  | 8,853 |  |
Cash at bank and in hand |  |  | 6,771 |  |  |  | 10,080 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 11,729 |  |  |  | 18,933 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  |  | ( 10,014) |  |  |  | ( 14,674) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 1,715 |  |  |  | 4,259
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 2,736 |  |  |  | 5,493
Provisions for liabilities |  |  |  |  | ( 194) |  |  |  | ( 235)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 2,542 |  |  |  | 5,258
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  | 2,442 |  |  |  | 5,158
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 2,542 |  |  |  | 5,258
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:
Mr E Wilson
Director
Company registration number: 05046497
Mosborough Machining Limited
Notes to the financial statements
Year ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 3B, Bedgrave Close, Norwood Industrial Estate, Killamarsh, S21 2HB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and is subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office equipment | - | 33 % | straight line
| Plant and machinery | - | 15 % | reducing balance
| Fittings fixtures and equipment | - | 15 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4. Staff costs
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
The aggregate payroll costs incurred during the year were:

|  |  | 2025 | 2024
|  |  | £ | £
| Wages and salaries |  | 8,083 | 9,000
|  |  | _______ | _______

5. Tangible assets

|  | £ |  |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 December 2024 and 30 November 2025 | 10,658 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 December 2024 | 9,424 |  |  |  |  |  |
| Charge for the year | 213 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 30 November 2025 | 9,637 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 November 2025 | 1,021 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 30 November 2024 | 1,234 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |