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Company Registration No. 13506237 (England and Wales)
MOUTZA GLOBAL LTD Unaudited accounts for the year ended 31 July 2025
MOUTZA GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOUTZA GLOBAL LTD Company Information for the year ended 31 July 2025
Director
PHILIP ANDREW
Company Number
13506237 (England and Wales)
Registered Office
109 LILLIPUT ROAD POOLE DORSET BH14 8JY ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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MOUTZA GLOBAL LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,669
Current assets
Cash at bank and in hand
29,958
31,333
Creditors: amounts falling due within one year
5
(30,146)
(28,983)
Net current (liabilities)/assets
(188)
2,350
Net (liabilities)/assets
(188)
6,019
Capital and reserves
Called up share capital
100
100
Profit and loss account
(288)
5,919
Shareholders' funds
(188)
6,019
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
PHILIP ANDREW Director Company Registration No. 13506237
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MOUTZA GLOBAL LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MOUTZA GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13506237. The registered office is 109 LILLIPUT ROAD, POOLE, DORSET, BH14 8JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
At 25 % on cost
Computer equipment
at 33.33% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
10,000
6,508
16,508
At 31 July 2025
10,000
6,508
16,508
Depreciation
At 1 August 2024
7,500
5,339
12,839
Charge for the year
2,500
1,169
3,669
At 31 July 2025
10,000
6,508
16,508
Net book value
At 31 July 2025
-
-
-
At 31 July 2024
2,500
1,169
3,669
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MOUTZA GLOBAL LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
495
Other creditors
-
1,850
Loans from directors
26,546
23,038
Accruals
3,600
3,600
30,146
28,983
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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