Moseley Services Ltd

Moseley Services Ltd Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of Moseley Services Ltd for the year ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moseley Services Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Moseley Services Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Moseley Services Ltd and state those matters that we have agreed to state to the Board of Directors of Moseley Services Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moseley Services Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Moseley Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Moseley Services Ltd.You consider that Moseley Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Moseley Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2025. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 18 August 2026 1

Moseley Services Ltd
Accountants' Report
For the year ended 31 August 2025

Report to the directors on the preparation of the unaudited statutory accounts of Moseley Services Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moseley Services Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Moseley Services Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Moseley Services Ltd and state those matters that we have agreed to state to the Board of Directors of Moseley Services Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moseley Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moseley Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Moseley Services Ltd.You consider that Moseley Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Moseley Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 August 2025.

....................................................

Akhter's Limited
64 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
18 August 2026

Moseley Services Ltd
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		1,315		1,542
Current assets	55,865		46,546
Creditors: amount falling due within one year	(7,432)		(13,089)
Net current assets		48,433		33,457
Total assets less current liabilities		49,748		34,999
Provisions for liabilities		(8,769)		274
Accruals and deferred income		(10,980)		(23,000)
Net assets		29,999		12,273


Capital and reserves		29,999		12,273

NOTES TO THE ACCOUNTS

General Information

Moseley Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15077430, registration address 6 Old Lane, Darley Abbey, Derby, Derbyshire, DE22 1DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

18% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	1,880	1,880
Additions	-	-
Disposals	-	-
At 31 August 2025	1,880	1,880
Depreciation
At 01 September 2024	338	338
Charge for year	227	227
On disposals	-	-
At 31 August 2025	565	565
Net book values
Closing balance as at 31 August 2025	1,315	1,315
Opening balance as at 01 September 2024	1,542	1,542

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 August 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.

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

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 August 2026 and were signed by:

--------------------------------
Mary MOSELEY Joanne
Director

Registered Number: 15077430
England and Wales
MOSELEY SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025