2024-02-26 2025-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 15521428 bus:FullAccounts 2024-02-26 2025-02-28 15521428 bus:Micro-entities 2024-02-26 2025-02-28 15521428 bus:AuditExempt-NoAccountantsReport 2024-02-26 2025-02-28 15521428 bus:SmallCompaniesRegimeForAccounts 2024-02-26 2025-02-28 15521428 bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-28 15521428 2024-02-26 2025-02-28 15521428 2025-02-28 15521428 bus:RegisteredOffice 2024-02-26 2025-02-28 15521428 core:WithinOneYear 2025-02-28 15521428 core:AfterOneYear 2025-02-28 15521428 2023-02-26 15521428 bus:Director1 2024-02-26 2025-02-28 15521428 bus:Director1 2025-02-28 15521428 bus:CompanySecretary1 2024-02-26 2025-02-28 15521428 bus:LeadAgentIfApplicable 2024-02-26 2025-02-28 15521428 2024-02-25 15521428 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15521428 core:CostValuation core:Non-currentFinancialInstruments 2024-02-25 15521428 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 15521428 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15521428 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15521428 core:Non-currentFinancialInstruments 2025-02-28 15521428 core:Non-currentFinancialInstruments 2024-02-25 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15521428
England and Wales
Unaudited Financial Statements
for the period ended 28 February 2025
for
MOKO SAMESH LIMITED

MOKO SAMESH LIMITED ###### Statement of Financial Position As at 28 February 2025
|  | £ | 2025 £
--- | --- | --- | ---
Current assets |  | 10,154 |
Creditors: amount falling due within one year |  | (9,629) |
Net current assets/(liabilities) |  |  | 525
Total assets less current liabilities |  |  | 525
Net assets/(liabilities) |  |  | 525
Capital and reserves |  |  | 525
For the period ended 28 February 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Mohammad Rashid Director
Date approved: 20 November 2025 1

MOKO SAMESH LIMITED ###### Notes to the Accounts For the period ended 28 February 2025
Statutory Information MOKO SAMESH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15521428, registered office 16 Mendip Road, Ilford, IG2 7PN, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1.
3. | Director Advances Credits Note As at 28 February 2025, the director owed £438.30 to the company. The loan is interest-free, unsecured and has no set repayment terms.
2