Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-30112024-12-01falseNo description of principal activitytruefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13730376 2024-12-01 2025-11-30 13730376 2023-12-01 2024-11-30 13730376 2025-11-30 13730376 2024-11-30 13730376 c:Director1 2024-12-01 2025-11-30 13730376 d:CurrentFinancialInstruments 2025-11-30 13730376 d:CurrentFinancialInstruments 2024-11-30 13730376 c:Micro-entities 2024-12-01 2025-11-30 13730376 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13730376 c:FullAccounts 2024-12-01 2025-11-30 13730376 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13730376 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Registered number: 13730376












MOSNAS STUDIOS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025


 
MOSNAS STUDIOS LIMITED
REGISTERED NUMBER: 13730376

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
£
£


Fixed assets
40,500
34,575

Current assets
10,791
5,287

Creditors: amounts falling due within one year
(32,940)
(28,750)

Net current liabilities
 
 
(22,149)
 
 
(23,463)

Total assets less current liabilities
18,351
11,112


Net assets
18,351
11,112



Capital and reserves
18,351
11,112


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MOSNAS STUDIOS LIMITED
REGISTERED NUMBER: 13730376
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025

Notes


General information

Mosnas Studios Limited, 13730376, is a private limited company, limited by shares, incorporated in England
and Wales, with a registered office address and principle place of business at Unit 8 Tilia Road, London, E5 8JB


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 and were signed on its behalf by: 




................................................
J D Sansom
Director

Date: 4 August 2026

 
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