1 December 2024 false No description of principal activity Taxfiler 2024.6 15253526business:PrivateLimitedCompanyLtd2024-12-012025-11-30 152535262024-11-30 152535262024-12-012025-11-30 15253526business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 15253526business:FilletedAccounts2024-12-012025-11-30 152535262025-11-30 152535262024-11-30 15253526core:WithinOneYear2025-11-30 15253526core:WithinOneYear2024-11-30 15253526countries:EnglandWales2024-12-012025-11-30 15253526business:RegisteredOffice2024-12-012025-11-30 152535262023-11-012024-11-30 15253526business:Micro-entities2024-12-012025-11-30 15253526business:Director22024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15253526 (England and Wales)
Mosaic Marketing Operations Ltd Unaudited accounts for the year ended 30 November 2025
Mosaic Marketing Operations Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
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Mosaic Marketing Operations Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
469 
625 
Current assets
48,834 
25,075 
Creditors: amounts falling due within one year
(49,402)
(61,605)
Net current liabilities
(568)
(36,530)
Total assets less current liabilities
(99)
(35,905)
Accruals and deferred income
(1,250)
(1,250)
Net liabilities
(1,349)
(37,155)
Capital and reserves
(1,349)
(37,155)
NOTES TO THE ACCOUNTS
1 Statutory information
Mosaic Marketing Operations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15253526. The registered office is FOREST HILL HOUSE, FOREST HILL, MARLBOROUGH, SN8 3HN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 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 6 August 2026
Miriam Pensa Director Company Registration No. 15253526
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