Registered number
00360701
(England and Wales)
A. T. Moss & Son Limited
Filleted Accounts
30 April 2026

A. T. Moss & Son Limited
Registered number: | 00360701
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 74,313 |  |  | 74,458
Current assets |  |  | 98,002 |  |  | 123,846
Creditors: amounts falling due within one year |  |  | (19,560) |  |  | (18,934)
Net current assets |  |  |  | 78,442 |  |  | 104,912
Total assets less current liabilities |  |  |  | 152,755 |  |  | 179,370
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 151,755 |  |  | 178,370
Capital and reserves |  |  |  | 151,755 |  |  | 178,370
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Brookhouse Mill, Dilhorne Road, Cheadle, Stoke-on-Trent ST10 1PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs P Simister
Director
Approved by the board on 18 August 2026

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