1 June 2024 false No description of principal activity Taxfiler 2024.6 12598973 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12598973 2024-05-31 12598973 2024-06-01 2025-05-31 12598973 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12598973 business:FilletedAccounts 2024-06-01 2025-05-31 12598973 2025-05-31 12598973 business:Director1 2024-06-01 2025-05-31 12598973 business:RegisteredOffice 2024-06-01 2025-05-31 12598973 2024-05-31 12598973 core:WithinOneYear 2025-05-31 12598973 core:WithinOneYear 2024-05-31 12598973 countries:EnglandWales 2024-06-01 2025-05-31 12598973 2023-06-01 2024-05-31 12598973 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12598973 (England and Wales)
MOUSTAPHA ENTERPRISE LTD Unaudited accounts for the year ended 31 May 2025
MOUSTAPHA ENTERPRISE LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MOUSTAPHA ENTERPRISE LTD Company Information for the year ended 31 May 2025
Director
Moustapha Diallo
Company Number
12598973 (England and Wales)
Registered Office
28 TEMPLAR DRIVE NUNEATON CV10 7PY ENGLAND
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MOUSTAPHA ENTERPRISE LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
3,340
4,454
Current assets
453
-
Creditors: amounts falling due within one year
632
(831)
Net current assets/(liabilities)
1,085
(831)
Total assets less current liabilities
4,425
3,623
Net assets
4,425
3,623
Capital and reserves
4,425
3,623
NOTES TO THE ACCOUNTS
1 Statutory information
MOUSTAPHA ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12598973. The registered office is 28 TEMPLAR DRIVE, NUNEATON, CV10 7PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
Moustapha Diallo Director Company Registration No. 12598973
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