Registration number: 09500204

Moodley UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moodley UK Limited

Company Information

Director

Narthan Moodley

Registered office

Suite 609 Brittania House 1-11 Glenthorne Road London W6 0LH

Accountants

Mark Broadhead Accountants Limited

Moodley UK Limited

(Registration number: 09500204)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	42,831	19,067
Current assets	170,763	196,640
Creditors: Amounts falling due within one year	(134,684)	(48,750)
Net current assets	36,079	147,890
Total assets less current liabilities	78,910	166,957
Provisions for liabilities	(8,138)	(5,119)
Accruals and deferred income	(80)	(80)
	70,692	161,758
Capital and reserves	70,692	161,758

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 609 Brittania House
1-11 Glenthorne Road
London
W6 0LH
England

These financial statements were authorised for issue by the director on 2 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025
 

Moodley UK Limited

(Registration number: 09500204)
Balance Sheet as at 31 March 2025

......................................... Narthan Moodley Director