MOSSY OAKS LLP

Company Registration Number
OC443930
(England and Wales)

Registered office: Bluebell Cottage, Coneysthorpe, York, YO60 7DD, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 30 September 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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MOSSY OAKS LLP

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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MOSSY OAKS LLP

Balance sheet

As at 30 September 2026

2026
£		 2025
£
Fixed assets 31,500 31,300
 
Current assets 8,100 7,200
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 8,100 7,200
Total assets less current liabilities 39,600 38,500
 
Total net assets (liabilities) 39,600 38,500
 
Members' interests 39,600 38,500
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MOSSY OAKS LLP

Balance sheet continued

For the year ending 30 September 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Designated Members' responsibilities:

These accounts have been prepared and delivered in accordance with the micro-entity provisions as they apply to LLPs.

The accounts were approved by the Members and authorised for issue on 5 October 2026.

Oli Joe Harris
Designated Member

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MOSSY OAKS LLP

Notes to the Financial Statements

for the Year Ended 30 September 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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MOSSY OAKS LLP

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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MOSSY OAKS LLP

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to designated members

No advances or credit were granted to, and no guarantees were entered into on behalf of, the designated members during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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