2024-08-01 2025-07-31 2025-07-31 false 07204369 Mosely Construction UK Limited 2026-05-06 82990 false iso4217:GBP xbrli:pure 07204369 2024-07-31 07204369 2025-07-31 07204369 2024-08-01 2025-07-31 07204369 2023-07-31 07204369 2024-07-31 07204369 2023-08-01 2024-07-31 07204369 bus:Micro-entities 2024-08-01 2025-07-31 07204369 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07204369 bus:FullAccounts 2024-08-01 2025-07-31 07204369 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07204369 core:WithinOneYear 2025-07-31 07204369 core:AfterOneYear 2025-07-31 07204369 core:WithinOneYear 2024-07-31 07204369 core:AfterOneYear 2024-07-31 07204369 dpl:CostSales 2024-08-01 2025-07-31 07204369 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 07204369 dpl:DistributionCosts 2024-08-01 2025-07-31 07204369 dpl:CostSales 2023-08-01 2024-07-31 07204369 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 07204369 dpl:DistributionCosts 2023-08-01 2024-07-31 07204369 core:WithinOneYear 2025-07-31 07204369 core:AfterOneYear 2025-07-31 07204369 core:WithinOneYear 2024-07-31 07204369 core:AfterOneYear 2024-07-31 07204369 core:WithinOneYear 2024-08-01 2025-07-31 07204369 core:AfterOneYear 2024-08-01 2025-07-31 07204369 bus:Director1 2024-08-01 2025-07-31

Mosely Construction UK Limited

Registered Number
07204369
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

Mosely Construction UK Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | Mrs M Brooks

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 07204369 (England and Wales)

Mosely Construction UK Limited
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 16,929 |  | 17,133
Creditors amounts falling due within one year |  | 1,900 |  | (132)
Net current assets (liabilities) |  | 18,829 |  | 17,001
Total assets less current liabilities |  | 18,829 |  | 17,001
Creditors amounts falling due after one year |  | (4,527) |  | (8,571)
Provisions for liabilities |  | (2,858) |  | -
Accruals and deferred income |  | (1,200) |  | (1,140)
Net assets (liabilities) |  | 10,244 |  | 7,290
Capital and reserves |  | 10,244 |  | 7,290

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 6 May 2026, and are signed on its behalf by:
Mrs M Brooks Director Registered Company No. 07204369