Company Registration No. 04924091 (England and Wales)
MOSS ENTERPRISES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

MOSS ENTERPRISES LIMITED

Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
- 1 -

MOSS ENTERPRISES LIMITED

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number 04924091
Registered Office 278 WELLS ROAD
BRISTOL
BS4 2PU
2 Directors
Directors who held office during the period were:
Matthew Ogilvie Scott SAVAGE   
3 Principal Activity
Other retail sale in non-specialised stores
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
- 2 -

MOSS ENTERPRISES LIMITED

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 403 604
Current Assets 20,458 21,211
Creditors: amounts falling due within one year (200) (200)
Net Current Assets 20,258 21,011
Total assets less current liabilities 20,661 21,615
Creditors: amounts falling due after one year (26,210) (25,778)
Net Assets (5,549) (4,163)
Capital and reserves (5,549) (4,163)
For the period ending 31/12/2025 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 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.
Approved by the Board on 30 October 2026
Matthew Savage
Company Registration No. 04924091
- 3 -