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NG Moss Services Ltd
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 08576236
(England and Wales)

Company Information

For the year ended 30 June 2026
Director Moss, Noel George

Company secretary Moss, Kay Jane

Registered office The Pippins
Eridge Road
Crowborough
TN6 2SY

Registered number 08576236

Accountant TN6 Ltd
Suite 2
1-3 Warren Court
Park Road
Crowborough
England
TN6 2QX

Balance Sheet

As at 30 June 2026
2026
2025
£
£
£
£
Fixed assets
13,339
14,287
Current assets
676,958
320,137
Prepayments and accrued income
2,384
2,230
Creditors amounts falling due within one year
(186,665)
(97,741)
Net current assets (liabilities)
492,677
224,626
Total assets less current liabilities
506,016
238,913
Accruals and deferred income
(143,520)
(8,232)
Net assets (liabilities)
362,496
230,681
Capital and reserves
362,496
230,681

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4 (2025: 3).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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 and authorised for issue by the Board of Directors on 27 July 2026 and are signed on its behalf by:

Moss, Noel George
Moss, Noel George
Director

Company registration number 08576236