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Company Registration No. 14996394 (England and Wales)
MOOD FOOD OP LTD Unaudited accounts for the year ended 31 July 2025
MOOD FOOD OP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOOD FOOD OP LTD Company Information for the year ended 31 July 2025
Director
Krzysztof Raburski
Company Number
14996394 (England and Wales)
Registered Office
Unit 9 Durham Road Birtley Chester Le Street DH3 2PS England
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way Rainton Bridge South Business Park Houghton le Spring Tyne And Wear DH4 5QY
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MOOD FOOD OP LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
91
Cash at bank and in hand
898
14,385
898
14,476
Net current assets
898
14,476
Total assets less current liabilities
898
14,476
Creditors: amounts falling due after more than one year
4
(7,266)
(12,532)
Net (liabilities)/assets
(6,368)
1,944
Capital and reserves
Profit and loss account
(6,368)
1,944
Shareholders' funds
(6,368)
1,944
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 21 October 2025 and were signed on its behalf by
Krzysztof Raburski Director Company Registration No. 14996394
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MOOD FOOD OP LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MOOD FOOD OP LTD is a private company, limited by shares, registered in England and Wales, registration number 14996394. The registered office is Unit 9 Durham Road, Birtley, Chester Le Street, DH3 2PS, 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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
7,266
12,532
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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