1 December 2024 false No description of principal activity Taxfiler 2024.6 14472629 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14472629 2024-11-30 14472629 2024-12-01 2025-11-30 14472629 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14472629 business:FilletedAccounts 2024-12-01 2025-11-30 14472629 2025-11-30 14472629 business:Director1 2024-12-01 2025-11-30 14472629 business:RegisteredOffice 2024-12-01 2025-11-30 14472629 2024-11-30 14472629 core:WithinOneYear 2025-11-30 14472629 core:WithinOneYear 2024-11-30 14472629 countries:EnglandWales 2024-12-01 2025-11-30 14472629 2023-12-01 2024-11-30 14472629 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14472629 (England and Wales)
MOSEY CAFE LTD Unaudited accounts for the year ended 30 November 2025
MOSEY CAFE LTD Company Information for the year ended 30 November 2025
Director
Virginia Porter
Company Number
14472629 (England and Wales)
Registered Office
Mosey 60 Nunhead Lane London London SE15 3QE England
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MOSEY CAFE LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
17,143
20,480
Current assets
44,726
76,428
Prepayments and accrued income
1,917
1,917
Creditors: amounts falling due within one year
(39,964)
(40,598)
Net current assets
6,679
37,747
Total assets less current liabilities
23,822
58,227
Accruals and deferred income
(2,151)
-
Net assets
21,671
58,227
Capital and reserves
21,671
58,227
NOTES TO THE ACCOUNTS
1 Statutory information
MOSEY CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14472629. The registered office is Mosey, 60 Nunhead Lane, London, London, SE15 3QE, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 8).
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 director acknowledges her 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 27 July 2026
Virginia Porter Director Company Registration No. 14472629
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