Mowbray Project Limited

	Page
Statement of Financial Position	1

Registered number: 11756184

	2025	2024
	£	£
Fixed assets	12,977	17,302

Current assets	15,954	14,740
Creditors: Amounts Falling Due Within One Year	(23,896 )	(10,258 )

NET CURRENT ASSETS (LIABILITIES)	(7,942 )	4,482

TOTAL ASSETS LESS CURRENT LIABILITIES	5,035	21,784

Accruals and deferred income	(3,265 )	(1,960 )

NET ASSETS	1,770	19,824

CAPITAL AND RESERVES	1,770	19,824

Notes

1. General Information

Mowbray Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11756184 . The registered office is 10 Harvest Close, South Woodham Ferrers, Essex, CM3 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Powell-Jones

Director

21/10/2025