Registration number: 10987695

Mosevic Collection Limited

trading as Mosevic Collection Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mosevic Collection Limited

trading as Mosevic Collection Ltd

Company Information

Director

Mr J Spencer

Registered office

Unit 4 Viaduct Works Ponsanooth Truro Cornwall England TR3 7JW

Accountants

GW&Co. Ltd Chartered Certified AccountantsWaterside Court Falmouth Road Penryn United Kingdom TR10 8AW

Mosevic Collection Limited

trading as Mosevic Collection Ltd

(Registration number: 10987695)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	11,496	15,034
Current assets	24,647	85,426
Prepayments and accrued income	-	318
Creditors: Amounts falling due within one year	(35,611)	(47,465)
Net current (liabilities)/assets	(10,964)	38,279
Total assets less current liabilities	532	53,313
Creditors: Amounts falling due after more than one year	(29,029)	(41,979)
Provisions for liabilities	(2,184)	-
Accruals and deferred income	(500)	(500)
	(31,181)	10,834
Capital and reserves	(31,181)	10,834

1	General information

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

The address of its registered office is:
Unit 4 Viaduct Works
Ponsanooth
Truro
Cornwall
TR3 7JW
England

These financial statements were authorised for issue by the director on 21 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 2).

For the financial year ending 30 September 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.

Mosevic Collection Limited

trading as Mosevic Collection Ltd

(Registration number: 10987695)
Balance Sheet as at 30 September 2025

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 21 August 2026
 

......................................... Mr J Spencer Director