H I A Moston Limited

Registered number: 08398963

	2026	2025
	£	£
Fixed assets	4,901	6,407

Current assets	187,596	209,746
Prepayments and accrued income	6,776	9,518
Creditors: Amounts Falling Due Within One Year	(105,394 )	(103,754 )

NET CURRENT ASSETS	88,978	115,510

TOTAL ASSETS LESS CURRENT LIABILITIES	93,879	121,917

Creditors: Amounts Falling Due After More Than One Year	(17,592 )	(23,148 )
Accruals and deferred income	(7,571 )	-

NET ASSETS	68,716	98,769

CAPITAL AND RESERVES	68,716	98,769

Notes

1. General Information

H I A Moston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08398963 . The registered office is 29 The Green, Winchmore Hill, London, N21 1HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Moston	69,958	51,145	69,958	-	51,145

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Moston

Director

25/08/2026