Registered Number SC664263

MOSTLY LTD

Micro-entity Accounts

30 June 2026

MOSTLY LTD Registered Number SC664263

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
54,178
354
Current Assets
28,430
20,829
Prepayments and accrued income
1,805
-
Creditors: amounts falling due within one year
(26,235)
(17,221)
Net current assets (liabilities)
4,000
3,608
Total assets less current liabilities
58,178
3,962
Creditors: amounts falling due after more than one year
(29,598)
-
Total net assets (liabilities)
28,580
3,962
Capital and reserves
28,580
3,962
  • 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 2 October 2026

And signed on their behalf by:
John James Brewster, Director

MOSTLY LTD Registered Number SC664263

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

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