2024-02-10 15477952 2025-02-28 15477952 2024-02-10 2025-02-28 15477952 uk-core:WithinOneYear 2025-02-28 15477952 uk-core:ShareCapital 2025-02-28 15477952 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 15477952 uk-bus:Director1 2024-02-10 2025-02-28 iso4217:GBP xbrli:pure 15477952 uk-bus:AuditExemptWithAccountantsReport 2024-02-10 2025-02-28 15477952 uk-bus:FRS102 2024-02-10 2025-02-28 15477952 uk-bus:FilletedAccounts 2024-02-10 2025-02-28 15477952 uk-bus:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28
Mojo Vets Ltd
Registered Number:15477952
For the period ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2025
Mojo Vets Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15477952
As at 28 February 2025
Mojo Vets Ltd
Statement of Financial Position
£
2025
Notes
Fixed assets
Property, plant and equipment
29,873
2
29,873
Current assets
Trade and other receivables
10,673
3
Cash and cash equivalents
298,070
308,743
Trade and other payables: amounts falling due within one
year
(139,966)
4
168,777
Net current assets
Total assets less current liabilities
198,650
198,650
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
198,648
198,650
Shareholders' funds
For the period ended 28 February 2025 the company 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 of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Urbanski Director
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2025
Mojo Vets Ltd
Notes to the Financial Statements
Statutory Information
Mojo Vets Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15477952.
Registered address:
212 Battle Road
St Leonards on Sea
East Sussex
TN37 7AL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
37,341
Additions
At 28 February 2025
37,341
Provision for depreciation and impairment
Charge for period
7,468
At 28 February 2025
7,468
At 28 February 2025
Net book value
29,873
3. Trade and other receivables
2025
£
Trade debtors
10,673
2 of 3
5
For the period ended 28 February 2025
Mojo Vets Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2025
£
Taxation and social security
111,914
Other creditors
28,052
139,966
5. Average number of persons employed
During the year the average number of employees was 7
3 of 3