1 January 2025 false No description of principal activity Taxfiler 2024.6 07392553business:PrivateLimitedCompanyLtd2025-01-012025-12-31 073925532024-12-31 073925532025-01-012025-12-31 07392553business:AuditExemptWithAccountantsReport2025-01-012025-12-31 07392553business:FilletedAccounts2025-01-012025-12-31 073925532025-12-31 07392553business:Director12025-01-012025-12-31 07392553business:Director22025-01-012025-12-31 07392553business:RegisteredOffice2025-01-012025-12-31 073925532024-12-31 07392553core:WithinOneYear2025-12-31 07392553core:WithinOneYear2024-12-31 07392553core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07392553core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07392553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07392553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07392553core:PreviouslyStatedAmount2025-12-31 07392553core:PreviouslyStatedAmount2024-12-31 07392553business:SmallEntities2025-01-012025-12-31 07392553countries:EnglandWales2025-01-012025-12-31 07392553core:IntangibleAssetsOtherThanGoodwill2024-12-31 07392553core:IntangibleAssetsOtherThanGoodwill2025-12-31 07392553core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 073925532024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07392553 (England and Wales)
SHUSTER MOSELEY LTD. Unaudited accounts for the year ended 31 December 2025
SHUSTER MOSELEY LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SHUSTER MOSELEY LTD. Company Information for the year ended 31 December 2025
Directors
Claudia Moseley Edward Shuster
Company Number
07392553 (England and Wales)
Registered Office
2 The Mews 85a Greenwood Road London E8 1NT
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
- 3 -
SHUSTER MOSELEY LTD. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
16,750 
24,000 
Current assets
Debtors
5
15,195 
33,231 
Cash at bank and in hand
23,069 
(4,880)
38,264 
28,351 
Creditors: amounts falling due within one year
6
(38,236)
(32,351)
Net current assets/(liabilities)
28 
(4,000)
Net assets
16,778 
20,000 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(3,222)
- 
Shareholders' funds
16,778 
20,000 
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Edward Shuster Director Company Registration No. 07392553
- 4 -
SHUSTER MOSELEY LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SHUSTER MOSELEY LTD. is a private company, limited by shares, registered in England and Wales, registration number 07392553. The registered office is 2 The Mews, 85a Greenwood Road, London, E8 1NT.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
72,500 
At 31 December 2025
72,500 
Amortisation
At 1 January 2025
48,500 
Charge for the year
7,250 
At 31 December 2025
55,750 
Net book value
At 31 December 2025
16,750 
At 31 December 2024
24,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,076 
Other debtors
15,195 
32,155 
15,195 
33,231 
- 5 -
SHUSTER MOSELEY LTD. Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,693 
- 
Taxes and social security
945 
1,480 
Non-equity preference shares
30,000 
30,000 
Accruals
3,598 
871 
38,236 
32,351 
7
Transactions with related parties
As at 31 December 2025 there were outstanding loans to directors totalling £15,195 (2024 £32,155)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -