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Company Registration No. 06199443 (England and Wales)
Gary Moseley Limited Unaudited accounts for the year ended 31 January 2026
Gary Moseley Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Gary Moseley Limited Company Information for the year ended 31 January 2026
Director
Gary Moseley
Secretary
Cheryl Moseley
Company Number
06199443 (England and Wales)
Registered Office
277 KING GEORGE ROAD SOUTH SHIELDS TYNE AND WEAR NE34 8PN
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Gary Moseley Limited Accountants' report
Accountants' report to the director of Gary Moseley Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gary Moseley Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gary Moseley Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Gary Moseley Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gary Moseley Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gary Moseley Limited 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 of Gary Moseley Limited. You consider that Gary Moseley Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gary Moseley Limited. 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 statutory accounts.
6 August 2026
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Gary Moseley Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,000 
40,000 
Current assets
Debtors
5
5,000 
5,000 
Cash at bank and in hand
143,750 
56,599 
148,750 
61,599 
Creditors: amounts falling due within one year
6
(14,555)
(41,539)
Net current assets
134,195 
20,060 
Net assets
174,195 
60,060 
Capital and reserves
Called up share capital
7
2 
2 
Capital redemption reserve
451,752 
451,752 
Profit and loss account
(277,559)
(391,694)
Shareholders' funds
174,195 
60,060 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2026 and were signed on its behalf by
Gary Moseley Director Company Registration No. 06199443
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Gary Moseley Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gary Moseley Limited is a private company, limited by shares, registered in England and Wales, registration number 06199443. The registered office is 277 KING GEORGE ROAD, SOUTH SHIELDS, TYNE AND WEAR, NE34 8PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
40,000 
7,099 
47,099 
At 31 January 2026
40,000 
7,099 
47,099 
Depreciation
At 1 February 2025
- 
7,099 
7,099 
At 31 January 2026
- 
7,099 
7,099 
Net book value
At 31 January 2026
40,000 
- 
40,000 
At 31 January 2025
40,000 
- 
40,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,000 
5,000 
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Gary Moseley Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,459 
(5,196)
Loans from directors
10,660 
45,028 
Accruals
1,436 
1,707 
14,555 
41,539 
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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