Company registration number 11362083 (England and Wales)
MOCKINGJAY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
MOCKINGJAY LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
MOCKINGJAY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MOCKINGJAY LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mockingjay Ltd for the Period ended 31 January 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Mockingjay Ltd, as a body, in accordance with the terms of our engagement letter dated 4 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Mockingjay Ltd and state those matters that we have agreed to state to the board of directors of Mockingjay Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mockingjay Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Mockingjay Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mockingjay Ltd is exempt from the statutory audit requirement for the Period.
We have not been instructed to carry out an audit or a review of the financial statements of Mockingjay Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Magenta Accounts Limited
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
23 July 2025
MOCKINGJAY LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 JANUARY 2025
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Period
Year
ended
ended
31 January
31 March
2025
2024
£
£
Turnover
349,489
456,196
Other income
10
47
Cost of raw materials and consumables
(191,363)
(232,636)
Staff costs
(109,937)
(121,601)
Other charges
(115,137)
(127,703)
Loss
(66,938)
(25,697)
MOCKINGJAY LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 3 -
31 January 2025
31 March 2024
£
£
£
£
Current assets
140,682
162,859
Creditors: amounts falling due within one year
(261,627)
(203,293)
Net current liabilities
(120,945)
(40,434)
Creditors: amounts falling due after more than one year
(52,735)
(66,308)
Net liabilities
(173,680)
(106,742)
Capital and reserves
(173,680)
(106,742)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2025
2024
Number
Number
Employees
9
12
2
Going concern
The accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.
Mockingjay Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 58 Dale Road, Hythe, Southampton, Hampshire, SO45 5DQ.
For the Period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
MOCKINGJAY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
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The financial statements were approved by the board of directors and authorised for issue on 13 July 2025 and are signed on its behalf by:
Mr J F Lovell
Director
Company registration number 11362083 (England and Wales)