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Registration number: 05319562

Moss Precision Engineering Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Moss Precision Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moss Precision Engineering Ltd

Company Information

Director

C Moss

Registered office

Unit B2
The Sidings Industrial Estate
Tebay
Penrith
Cumbria
CA10 3XR

 

Moss Precision Engineering Ltd

(Registration number: 05319562)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

30,908

31,657

Current assets

62,665

45,800

Prepayments and accrued income

710

757

Creditors: Amounts falling due within one year

(19,072)

(22,296)

Net current assets

44,303

24,261

Total assets less current liabilities

75,211

55,918

Provisions for liabilities

-

(5,737)

Accruals and deferred income

(2,045)

(3,785)

 

73,166

46,396

Capital and reserves

73,166

46,396

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B2
The Sidings Industrial Estate
Tebay
Penrith
Cumbria
CA10 3XR

These financial statements were authorised for issue by the director on 1 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moss Precision Engineering Ltd

(Registration number: 05319562)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2026
 

.........................................
C Moss
Director