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Registration number: 02451247

Moose Automotive Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Moose Automotive Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moose Automotive Design Limited

Company Information

Director

Mr Sean Patrick Joyce

Registered office

37 Market Square
Witney
Oxon
OX28 6RE

Accountants

ReesRussell LLP 37 Market Square
Witney
Oxfordshire
OX28 6RE

 

Moose Automotive Design Limited

(Registration number: 02451247)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

13,060

9,794

Current assets

105,087

178,317

Prepayments and accrued income

816

-

Creditors: Amounts falling due within one year

(9,718)

(43,480)

Net current assets

96,185

134,837

Total assets less current liabilities

109,245

144,631

Accruals and deferred income

(5,513)

(5,250)

 

103,732

139,381

Capital and reserves

103,732

139,381

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Market Square
Witney
Oxon
OX28 6RE

These financial statements were authorised for issue by the director on 5 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026
 

 

Moose Automotive Design Limited

(Registration number: 02451247)
Balance Sheet as at 31 December 2025

.........................................
Mr Sean Patrick Joyce
Director