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REGISTERED NUMBER: 13528282 (England and Wales)












MOUSICOS HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






MOUSICOS HOLDINGS LTD (REGISTERED NUMBER: 13528282)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOUSICOS HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr A Mousicos
Mrs C Panayiotou





REGISTERED OFFICE: Steling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 13528282 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

MOUSICOS HOLDINGS LTD (REGISTERED NUMBER: 13528282)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,901 5,701
Investments 5 3,210 3,210
8,111 8,911
CREDITORS
Amounts falling due within one year 6 2,303 5,213
NET CURRENT ASSETS 5,808 3,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,808

3,698

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 4,808 2,698
SHAREHOLDERS' FUNDS 5,808 3,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:





Mr A Mousicos - Director


MOUSICOS HOLDINGS LTD (REGISTERED NUMBER: 13528282)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Mousicos Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors - 800
Daniella Properties Ltd 4,901 4,901
4,901 5,701

5. CURRENT ASSET INVESTMENTS

100 Ordinary shares in Daniella Properties Limited of £1 each £ 100
100 Ordinary shares in Damsel Properties limited of £1 each £ 100
Stamp duty paid £ 3,010

£ 3,210


The market value of unlisted investments is £519,100 as at 30th June 2024.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax - 1,102
Damsel Properties Ltd - 3,511
Directors' current accounts 1,673 -
Accrued expenses 630 600
2,303 5,213

MOUSICOS HOLDINGS LTD (REGISTERED NUMBER: 13528282)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1,000 Share capital 1 £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 July 2023 2,698
Profit for the year 2,110
At 30 June 2024 4,808

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C Panayiotou.