Company registration number 10472450 (England and Wales)
MOS BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MOS BUILDING SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Note
£
£
£
£
Fixed assets
4,289
5,990
Current assets
70,151
80,620
Creditors: amounts falling due within one year
(61,585)
(65,079)
Net current assets
8,566
15,541
Total assets less current liabilities
12,855
21,531
Creditors: amounts falling due after more than one year
-
0
(5,188)
Accruals and deferred income
(1,500)
(1,500)
Net assets
11,355
14,843
Capital and reserves
11,355
14,843
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director's loan account is overdrawn at the year end by £26,229 (2024: £43,565).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

MOS Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Harborough Innovation Centre, Airfield Business Park, Leicester Road, Market Harborough, LE16 7WB.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MOS BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mr M P O'Sullivan
Director
Company registration number 10472450 (England and Wales)
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