1 January 2025 true No description of principal activity Taxfiler 2024.6 14519409 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14519409 2024-12-31 14519409 business:EntityHasNeverTraded 2025-01-01 2025-12-31 14519409 2025-01-01 2025-12-31 14519409 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14519409 business:FilletedAccounts 2025-01-01 2025-12-31 14519409 2025-12-31 14519409 business:Director1 2025-01-01 2025-12-31 14519409 business:Director2 2025-01-01 2025-12-31 14519409 business:RegisteredOffice 2025-01-01 2025-12-31 14519409 2024-12-31 14519409 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14519409 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14519409 core:PreviouslyStatedAmount 2025-12-31 14519409 core:PreviouslyStatedAmount 2024-12-31 14519409 business:SmallEntities 2025-01-01 2025-12-31 14519409 countries:EnglandWales 2025-01-01 2025-12-31 14519409 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14519409 (England and Wales)
Mosern Healthcare Recruitment Ltd Unaudited accounts for the year ended 31 December 2025
Mosern Healthcare Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mosern Healthcare Recruitment Ltd Company Information for the year ended 31 December 2025
Directors
Ernest NWOKE Moses Oluwadamilare ATOYEBI
Company Number
14519409 (England and Wales)
Registered Office
Bearland Lodge 47 Longsmith Street Gloucester GL1 2HT England
- 3 -
Mosern Healthcare Recruitment Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2026 and were signed on its behalf by
Ernest NWOKE Director Company Registration No. 14519409
- 4 -
Mosern Healthcare Recruitment Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mosern Healthcare Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14519409. The registered office is Bearland Lodge, 47 Longsmith Street, Gloucester, GL1 2HT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -