Mosaic Leadership Ltd Filleted Accounts Cover |  |

| Mosaic Leadership Ltd |
| Company No. 13027117 |
| Unaudited Accounts |
| 30 November 2025 |

Mosaic Leadership Ltd Balance Sheet Registrar |  |

at | 30 November 2025 |  |  |  |  |  |  |  |  |
Company No. | 13027117 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 669 |  |  |  | 2,711 |  |
Creditors: Amounts falling due within one year |  | (5,298) |  |  |  | (5,025) |  |
Net current liabilities |  | (4,629) |  |  |  | (2,314) |  |
Total assets less current liabilities |  | (4,629) |  |  |  | (2,314) |  |
Accruals and deferred income |  | (624) |  |  |  | (516) |  |
|  |  |  |  |  | (5,253) |  |  |  | (2,830) |  |
Capital and reserves |  | (5,253) |  |  |  | (2,830) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

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

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 4 |  |  |  | 4 |  |

3 | General information |  |  |
| Mosaic Leadership Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 13027117 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 116 Parc Nant Celyn |  |  |  |  |
| Efail Isaf |  |  |  |  |
| Pontypridd |  |  |  |  |
| Rct |  |  |  |  |
| CF38 1AA |  |  |  |  |
For the year ended 30 November 2025 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 company's profit and loss account. |  |
The accounts were approved by the board of directors on 01 November 2025 and signed on its behalf by: |  |
J. Gilbertson - Director |  |  |  |  |  |

Mosaic Leadership Ltd 13027117 30 November 2025 01 December 2024 false 01 November 2025 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was research and experimental development on social sciences and humanities. 13027117 2024-12-01 2025-11-30 13027117 2025-11-30 13027117 2024-11-30 13027117 core:WithinOneYear 2025-11-30 13027117 core:WithinOneYear 2024-11-30 13027117 2023-12-01 2024-11-30 13027117 countries:UnitedKingdom 2024-12-01 2025-11-30 13027117 bus:RegisteredOffice 2024-12-01 2025-11-30 13027117 2024-12-01 13027117 bus:Micro-entities 2024-12-01 2025-11-30 13027117 bus:FullAccounts 2024-12-01 2025-11-30 13027117 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13027117 bus:Director2 2024-12-01 2025-11-30 13027117 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure