Companies House 2025-12-01 2026-05-14 false 03120037 2026-05-14 03120037 2025-12-01 2026-05-14 03120037 2024-12-01 2025-11-30 03120037 uk-bus:Director1 2025-12-01 2026-05-14 03120037 uk-bus:Director2 2025-12-01 2026-05-14 03120037 2025-12-01 2026-05-14 03120037 uk-bus:Micro-entities 2025-12-01 2026-05-14 03120037 uk-bus:FullAccounts 2025-12-01 2026-05-14 03120037 uk-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-05-14 03120037 2025-11-30 03120037 uk-core:WithinOneYear 2026-05-14 03120037 uk-core:WithinOneYear 2025-11-30 03120037 uk-core:AfterOneYear 2026-05-14 03120037 1 2025-12-01 2026-05-14 03120037 2 2025-12-01 2026-05-14 03120037 uk-core:AfterOneYear 2025-11-30 iso4217:GBP

Registered Number 03120037

MOSAIC PICTURES LIMITED

Micro-entity Accounts

14 May 2026

## MOSAIC PICTURES LIMITED Registered Number 03120037

## Micro-entity Balance Sheet as at 14 May 2026

| Notes | 14/05/2026 | 30/11/2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | - | 3,182
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | -
Net current assets (liabilities) |  | 0 | 3,182
Total assets less current liabilities |  | 0 | 3,182
Creditors: amounts falling due after more than one year |  | 0 | -
Provisions for liabilities |  | 0 | -
Accruals and deferred income |  | 0 | -
Total net assets (liabilities) |  | 0 | 3,182
Capital and reserves |  | 0 | 3,182

- For the year ending 14 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 13 August 2026

And signed on their behalf by:
Colin Luke, Director

## MOSAIC PICTURES LIMITED Registered Number 03120037

## Notes to the Micro-entity Accounts for the period ended 14 May 2026

1 Employees

| 14/05/2026 | 30/11/2025
--- | --- | ---
Average number of employees during the period | 0 | 0