1 June 2025 false No description of principal activity Taxfiler 2024.6 14081961 business:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 14081961 2025-05-31 14081961 2025-06-01 2026-03-31 14081961 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 14081961 business:FilletedAccounts 2025-06-01 2026-03-31 14081961 2026-03-31 14081961 business:Director1 2025-06-01 2026-03-31 14081961 business:Director2 2025-06-01 2026-03-31 14081961 business:Director3 2025-06-01 2026-03-31 14081961 business:RegisteredOffice 2025-06-01 2026-03-31 14081961 2025-05-31 14081961 core:WithinOneYear 2026-03-31 14081961 core:WithinOneYear 2025-05-31 14081961 countries:EnglandWales 2025-06-01 2026-03-31 14081961 2024-06-01 2025-05-31 14081961 business:Micro-entities 2025-06-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14081961 (England and Wales)
Mosborough Construction Ltd Unaudited accounts for the period from 1 June 2025 to 31 March 2026
Mosborough Construction Ltd Annual report and unaudited accounts for the period from 1 June 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mosborough Construction Ltd Company Information for the period from 1 June 2025 to 31 March 2026
Directors
Mason Barlow Bradley Guymer Simon Barlow
Company Number
14081961 (England and Wales)
Registered Office
7 Cadman Street Mosborough Sheffield South Yorkshire S20 5BU England
Accountants
BR Accountancy Ltd 4 Duke Street Mosborough Sheffield S20 5DG
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Mosborough Construction Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
2,250
3,000
Current assets
5,187
15,290
Creditors: amounts falling due within one year
(6,845)
(17,808)
Net current liabilities
(1,658)
(2,518)
Total assets less current liabilities
592
482
Accruals and deferred income
(150)
(480)
Net assets
442
2
Capital and reserves
442
2
NOTES TO THE ACCOUNTS
1 Statutory information
Mosborough Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14081961. The registered office is 7 Cadman Street, Mosborough, Sheffield, South Yorkshire, S20 5BU, England.
2 Average number of employees
During the period the average number of employees was 2 (2025: 2).
For the period 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 April 2026
Mason Barlow Director Company Registration No. 14081961
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