Company registration number 15377079 (England and Wales)
MOSS RELIANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MOSS RELIANCE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MOSS RELIANCE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,159
189
Current assets
14,302
17,611
Creditors: amounts falling due within one year
(9,124)
(9,747)
Net current assets
5,178
7,864
Total assets less current liabilities
6,337
8,053
Creditors: amounts falling due after more than one year
(5,188)
(7,636)
Net assets
1,149
417
Capital and reserves
1,149
417
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Moss Reliance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Secure House, Lulworth Close, Chandler's Ford, Eastleigh, Hampshire, England, SO53 3TL.
For the year ended 31 December 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.
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
MOSS RELIANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 September 2026
S Moss
Director
Company registration number 15377079 (England and Wales)