Registration number: 10535807

Mokum Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mokum Limited

Company Information

Director

TS Spuyman

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Mokum Limited

(Registration number: 10535807)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	732	258
Current assets	2,283	1,815
Prepayments and accrued income	313	465
Creditors: Amounts falling due within one year	(6,385)	(507)
Net current (liabilities)/assets	(3,789)	1,773
Total assets less current liabilities	(3,057)	2,031
Accruals and deferred income	(1,530)	(1,625)
	(4,587)	406
Capital and reserves	(4,587)	406

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mokum Limited

(Registration number: 10535807)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 1 September 2025




 

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TS Spuyman

Director