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Company Registration No. 14418010 (England and Wales)
Mosaic Party Walls Ltd Unaudited accounts for the year ended 31 October 2025
Mosaic Party Walls Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mosaic Party Walls Ltd Company Information for the year ended 31 October 2025
Directors
HENRY BELFRAGE MOHAMMAD HASAN
Company Number
14418010 (England and Wales)
Registered Office
83d London Road Romford Essex RM7 9QD England
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Mosaic Party Walls Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,000 
Current assets
Cash at bank and in hand
60,313 
42,577 
Creditors: amounts falling due within one year
5
(13,437)
(7,933)
Net current assets
46,876 
34,644 
Net assets
46,876 
35,644 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46,874 
35,642 
Shareholders' funds
46,876 
35,644 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
HENRY BELFRAGE Director Company Registration No. 14418010
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Mosaic Party Walls Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mosaic Party Walls Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418010. The registered office is 83d London Road, Romford, Essex, RM7 9QD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
3,000 
At 31 October 2025
3,000 
Depreciation
At 1 November 2024
2,000 
Charge for the year
1,000 
At 31 October 2025
3,000 
Net book value
At 31 October 2025
- 
At 31 October 2024
1,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,315 
5,173 
Loans from directors
2,072 
1,760 
Accruals
1,050 
1,000 
13,437 
7,933 
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Mosaic Party Walls Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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