Mosaic Hospitality & Leisure Developments Ltd

Registered number: 14575741

Unaudited Financial Statements

For The Year Ended 31 January 2026

Registered number: 14575741

	2026	2025
	£	£
Fixed assets	511,307	511,307

Current assets	2	2
Creditors: Amounts Falling Due Within One Year	(612,755 )	(578,977 )

NET CURRENT LIABILITIES	(612,753 )	(578,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(101,446 )	(67,668 )

Accruals and deferred income	(480 )	(299 )

NET LIABILITIES	(101,926 )	(67,967 )

CAPITAL AND RESERVES	(101,926 )	(67,967 )

Notes

1. General Information

Mosaic Hospitality & Leisure Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575741 . The registered office is 30 Hemberton Road, London, SW9 9LJ.

2. Average Number of Employees

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

For the year ending 31 January 2026 the company 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 directors acknowledge 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.

On behalf of the board

Mr Sven Goosen

Director

5th October 2026