ACCOUNTS - Final Accounts preparation

Registered number: 16521586

NATURAL MOSAIC LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2025

NATURAL MOSAIC LTD

REGISTERED NUMBER: 16521586

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

		2025
Note		£


Current assets
Cash at bank and in hand	1,000
Total assets less current liabilities		1,000

Net assets		1,000

Capital and reserves
Called up share capital	3	1,000
		1,000

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J L Heredia Pantoja

Director

Date: 30 September 2026

The notes on page 2 form part of these financial statements.

Page 1

NATURAL MOSAIC LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Natural Mosaic Ltd is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is C/O Fieldfisher, Riverbank House, 2 Swan Lane, London, EC4R 3TT.
The company was incorporated on 16 June 2025.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentation currency is GBP.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

3.	Share capital
		2025
		£

		Allotted, called up and fully paid

		1,000 Ordinary shares of £1.00 each	1,000

The company issued 1,000 Ordinary shares of £1 each upon incorporation of the company which were fully paid for in cash at par.

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