Moss Bodyshop Limited

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Statement of Financial Position	2

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Statement of Financial Position

As At 31 March 2026

Statement of Financial Position

Registered number: 13787991

	2026	2025
	£	£
Fixed assets	33,355	37,624

Current assets	23,510	38,262
Creditors: Amounts Falling Due Within One Year	(18,815 )	(36,417 )

NET CURRENT ASSETS	4,695	1,845

TOTAL ASSETS LESS CURRENT LIABILITIES	38,050	39,469

Accruals and deferred income	(2,075 )	(1,900 )

NET ASSETS	35,975	37,569

CAPITAL AND RESERVES	35,975	37,569

Notes

1. General Information

Moss Bodyshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13787991 . The registered office is 98 Middlewich Road, Northwich, Cheshire, CW9 7DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 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.

The financial statements were approved by the board of directors on 17 July 2026 and were signed on its behalf by:

Mr Graham Michael Moss

Director

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Directors	Mr Graham Michael Moss
	Mrs Rosemary Jane Moss

Company Number	13787991

Registered Office	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA

Accountants	Buxton Accounting LLP
	Chartered Accountants
	98 Middlewich Road
	Northwich
	Cheshire
	CW9 7DA