1 November 2024 false No description of principal activity Taxfiler 2024.6 13695081business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136950812024-10-31 136950812024-11-012025-10-31 13695081business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13695081business:FilletedAccounts2024-11-012025-10-31 136950812025-10-31 13695081business:Director12024-11-012025-10-31 13695081business:RegisteredOffice2024-11-012025-10-31 136950812024-10-31 13695081core:WithinOneYear2025-10-31 13695081core:WithinOneYear2024-10-31 13695081core:AfterOneYear2025-10-31 13695081core:AfterOneYear2024-10-31 13695081countries:EnglandWales2024-11-012025-10-31 136950812023-11-012024-10-31 13695081business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13695081 (England and Wales)
MOSAIC TAP LTD Unaudited accounts for the year ended 31 October 2025
MOSAIC TAP LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MOSAIC TAP LTD Company Information for the year ended 31 October 2025
Director
Isaac W Vernon
Company Number
13695081 (England and Wales)
Registered Office
5 PRUDHOE TERRACE NORTH SHIELDS NE29 6SF UNITED KINGDOM
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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MOSAIC TAP LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
6,704 
10,721 
Current assets
13,774 
10,743 
Creditors: amounts falling due within one year
(12,177)
(10,925)
Net current assets/(liabilities)
1,597 
(182)
Total assets less current liabilities
8,301 
10,539 
Creditors: amounts falling due after more than one year
(6,147)
(10,417)
Net assets
2,154 
122 
Capital and reserves
2,154 
122 
NOTES TO THE ACCOUNTS
1 Statutory information
MOSAIC TAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13695081. The registered office is 5 PRUDHOE TERRACE, NORTH SHIELDS, NE29 6SF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 October 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 director acknowledges his 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 14 July 2026
Isaac W Vernon Director Company Registration No. 13695081
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