Mos Wellness Ltd

Registered number: 14251088

	2026	2025
	£	£
Fixed assets	833	-

Current assets	10,985	14,310
Prepayments and accrued income	267	267
Creditors: Amounts Falling Due Within One Year	(10,521 )	(10,550 )

NET CURRENT ASSETS	731	4,027

TOTAL ASSETS LESS CURRENT LIABILITIES	1,564	4,027

Accruals and deferred income	(287 )	(3,449 )

NET ASSETS	1,277	578

CAPITAL AND RESERVES	1,277	578

Notes

1. General Information

Mos Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14251088 . The registered office is Northern Integrative Health Practice The Pinnacle, Durham Road, Sacriston, County Durham, DH7 6FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 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 his 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 Kyle Mos

Director

09/10/2026