Mouse & Grape Limited

Mouse & Grape Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	5,535	5,535
Tangible fixed assets	4	3,946	342
		9,481	5,877
Current assets
Debtors		4,077	1,527
Cash at bank and in hand		24,993	8,700
		29,070	10,227
Creditors: amount falling due within one year		(88,766)	(47,893)
Net current assets		(59,696)	(37,666)

Total assets less current liabilities		(50,215)	(31,789)
Net assets		(50,215)	(31,789)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(50,216)	(31,790)
Shareholders' funds		(50,215)	(31,789)

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 September 2025 and were signed by:

-------------------------------
Jessica Summer
Director

Mouse & Grape Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

Mouse & Grape Limited is a private company, limited by shares, registered in , registration number 13102651, registration address 2nd Floor Sterling House, Sterling House, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 6 (2023 : 5).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 January 2024	-	-
Additions	-	-
Disposals	-	-
At 31 December 2024	-	-
Amortisation
At 01 January 2024	(5,535)	(5,535)
Charge for year	-	-
On disposals	-	-
At 31 December 2024	(5,535)	(5,535)
Net book values
At 31 December 2024	5,535	5,535
At 31 December 2023	5,535	5,535

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 January 2024	342	-	342
Additions	4,786	396	5,182
Disposals	-	-	-
At 31 December 2024	5,128	396	5,524
Depreciation
At 01 January 2024	99	-	99
Charge for year	1,380	99	1,479
On disposals	-	-	-
At 31 December 2024	1,479	99	1,578
Net book values
Closing balance as at 31 December 2024	3,649	297	3,946
Opening balance as at 01 January 2024	342	-	342

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 13102651

MOUSE & GRAPE LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024