MOSLEY HOLDINGS LIMITED

Registered Number
11958665
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	MOSLEY, Giles Christian


Company Secretary	MOSLEY, Natalie


Registered Address	6 Ashwood Close
	High Green
	Sheffield
	S35 4FE


Registered Number	11958665 (England and Wales)

MOSLEY HOLDINGS LIMITED

Statement of Financial Position
30 April 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	6,845		200
Cash at bank and on hand		51,911		83,967
		58,756		84,167
Creditors amounts falling due within one year	4	(314)		(530)
Net current assets (liabilities)			58,442		83,637
Total assets less current liabilities			58,442		83,637
Net assets			58,442		83,637
Capital and reserves
Called up share capital			12		12
Profit and loss account			58,430		83,625
Shareholders' funds			58,442		83,637

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 September 2026, and are signed on its behalf by:

MOSLEY, Giles Christian
Director
Registered Company No. 11958665

MOSLEY HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2.	Average number of employees
	The average monthly number of persons employed by the company during the year, including the director, was 1 (2025: 1). Neither the director nor the company secretary received any remuneration or benefits during the year.


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Amounts owed by group undertakings	1,845	200
Other debtors	5,000	-
Total	6,845	200

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Accrued liabilities and deferred income	314	530
Total	314	530

5.	Related party transactions
	Amounts due from related parties at the year end were £1,845 (2025: £200), comprising £500 (2025: £nil) due from ACI Studios Limited and £1,345 (2025: £200) due from Thrive Branding Limited. Both companies are under the common control of the director. The balances are interest free, unsecured and repayable on demand.