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REGISTERED NUMBER: 05028662 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MOOOOCH LTD

MOOOOCH LTD (REGISTERED NUMBER: 05028662)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOOOOCH LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: M Hodson
Mrs P Hodson





REGISTERED OFFICE: 37 Sychem Place
Five Oak Green
Tonbridge
TN12 6TS





REGISTERED NUMBER: 05028662 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

MOOOOCH LTD (REGISTERED NUMBER: 05028662)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 447 1,233

CURRENT ASSETS
Debtors 5 29,240 30,080
Cash at bank 21,886 27,117
51,126 57,197
CREDITORS
Amounts falling due within one year 6 27,607 29,573
NET CURRENT ASSETS 23,519 27,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,966

28,857

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 23,964 28,855
SHAREHOLDERS' FUNDS 23,966 28,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

MOOOOCH LTD (REGISTERED NUMBER: 05028662)

BALANCE SHEET - continued
31ST MARCH 2025


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 21st July 2025 and were signed on its behalf by:





M Hodson - Director


MOOOOCH LTD (REGISTERED NUMBER: 05028662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Mooooch 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.

Turnover
Turnover represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MOOOOCH LTD (REGISTERED NUMBER: 05028662)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024 763 12,433 13,196
Additions - 151 151
At 31st March 2025 763 12,584 13,347
DEPRECIATION
At 1st April 2024 727 11,236 11,963
Charge for year 12 925 937
At 31st March 2025 739 12,161 12,900
NET BOOK VALUE
At 31st March 2025 24 423 447
At 31st March 2024 36 1,197 1,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 9,240 10,080
Other debtors 20,000 20,000
29,240 30,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Taxation and social security 24,334 27,090
Other creditors 3,273 2,483
27,607 29,573