MOSI LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	MOSS, James Christopher


Registered Number	10531235 (England and Wales)

MOSI LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	1,564	26,651
Current Assets	24,850	104,407
Prepayments and accrued income	-	84
	26,414	131,142
Capital, Reserves and Liabilities
Capital and reserves	(40,328)	35,349
Creditors amounts falling due within one year	32,862	55,622
Creditors amounts falling due after one year	33,880	33,880
Accruals and deferred income	-	6,291
	26,414	131,142

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 23 September 2026, and are signed on its behalf by:

MOSS, James Christopher
Director
Registered Company No. 10531235