Mossley Community Shop & Hub Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12736587

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,000		6,000
Cash at bank and in hand		4,442		4,920

		10,442		10,920
Creditors: Amounts Falling Due Within One Year	5	(12,634 )		(11,655 )

NET CURRENT ASSETS (LIABILITIES)			(2,192 )		(735 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,192 )		(735 )

NET LIABILITIES			(2,192 )		(735 )

Income and Expenditure Account			(2,192 )		(735 )

MEMBERS' FUNDS			(2,192)		(735)

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Mossley Community Shop & Hub Ltd

Balance Sheet (continued)

As At 30 July 2026

For the year ending 30 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Miss S Cunningham

Director

12 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mossley Community Shop & Hub Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12736587 . The registered office is 1 Stockport Road, Mossley, Lancs, OL5 0QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	6,000	6,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	12,520	11,655
Taxation and social security	114	-

	12,634	11,655

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Mossley Community Shop & Hub Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 July 2026

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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