Registered Number 07667642

MOSMAN CAPITAL LTD

Micro-entity Accounts

30 June 2026

MOSMAN CAPITAL LTD Registered Number 07667642

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
1,929,773
1,929,773
Current Assets
45,106
53,069
Creditors: amounts falling due within one year
(1,478,523)
(1,363,306)
Net current assets (liabilities)
(1,433,417)
(1,310,237)
Total assets less current liabilities
496,356
619,536
Creditors: amounts falling due after more than one year
(202,500)
(312,500)
Total net assets (liabilities)
293,856
307,036
Capital and reserves
293,856
307,036
  • For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 September 2026

And signed on their behalf by:
J Rumble, Director

MOSMAN CAPITAL LTD Registered Number 07667642

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 0 0