Mossco Holdings Ltd

Mossco Holdings Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	259,005	258,651
Investments	4	1	1
		259,006	258,652
Current assets
Debtors	5	100	100
Cash at bank and in hand		8,282	800
		8,382	900
Creditors: amount falling due within one year	6	(1,558)	(142)
Net current assets		6,824	758

Total assets less current liabilities		265,830	259,410
Creditors: amount falling due after more than one year	7	(258,735)	(258,706)
Net assets		7,095	704

Capital and reserves
Called up share capital		100	100
Profit and loss account		6,995	604
Shareholders' funds		7,095	704

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 15 July 2026 and were signed by:

-------------------------------
Aaron Moss
Director

Mossco Holdings Ltd
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Mossco Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14013754, registration address 16 Grosvenor Road, Kingswood, Hull, HU7 3DS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Investment properties	Total
	£	£	£
At 01 November 2024	-	258,651	258,651
Additions	354	-	354
Disposals	-	-	-
At 31 October 2025	354	258,651	259,005
Depreciation
At 01 November 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2025	-	-	-
Net book values
Closing balance as at 31 October 2025	354	258,651	259,005
Opening balance as at 01 November 2024	-	258,651	258,651

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 November 2024	1	1
Additions	-	-
Disposals	-	-
At 31 October 2025	1	1

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	100		100
	100		100

Creditors: amount falling due within one year

	2025 £		2024 £
Corporation Tax	1,558		142
	1,558		142

Creditors: amount falling due after more than one year

	2025 £		2024 £
Amounts Owed to Group Undertakings	258,735		258,706
	258,735		258,706

Registered Number: 14013754
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
MOSSCO HOLDINGS LTD