Micro-entity Accounts - A.M. MOSS LTD

Registered Number NI048918

A.M. MOSS LTD

Micro-entity Accounts

31 March 2026

A.M. MOSS LTD Registered Number NI048918

	2026	2025
	£	£
Fixed Assets	2,483	1,950
Current Assets	39,421	39,958
Creditors: amounts falling due within one year	(18,205)	(22,408)
Net current assets (liabilities)	21,216	17,550
Total assets less current liabilities	23,699	19,500
Creditors: amounts falling due after more than one year	(707)	(4,890)
Accruals and deferred income	(670)	(999)
Total net assets (liabilities)	22,322	13,611
Capital and reserves	22,322	13,611

For the year ending 31 March 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 9 October 2026

And signed on their behalf by:
Aidan Moss, Director