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Company No: 12211518 (England and Wales)

MOXIE MANAGEMENT TWO LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

MOXIE MANAGEMENT TWO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

MOXIE MANAGEMENT TWO LIMITED

BALANCE SHEET

As at 30 September 2024
MOXIE MANAGEMENT TWO LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 3,958,874 3,993,086
Current assets 312,515 611,006
Prepayments and accrued income 21,720 20,300
Creditors: amounts falling due within one year ( 3,903,195) ( 4,374,991)
Net current liabilities ( 3,568,960) ( 3,743,685)
Total assets less current liabilities 389,914 249,401
Accruals and deferred income ( 57,913) ( 56,422)
Net assets 332,001 192,979
Capital and reserves 332,001 192,979

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Moxie Management Two Limited (registered number: 12211518) were approved and authorised for issue by the Board of Directors on 22 May 2025 and were signed on its behalf by:

B Landen
Director
MOXIE MANAGEMENT TWO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
MOXIE MANAGEMENT TWO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12211518). The address of its registered office is 99 Coleraine Road, Blackheath, SE3 7NZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2