Mokone Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08831138

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Investments		45,200		45,200

		45,200		45,200
Creditors: Amounts Falling Due Within One Year	5	(5,369 )		(4,983 )

NET CURRENT ASSETS (LIABILITIES)			39,831		40,217

TOTAL ASSETS LESS CURRENT LIABILITIES			39,831		40,217

Creditors: Amounts Falling Due After More Than One Year	6		(21,851 )		(25,170 )

NET ASSETS			17,980		15,047

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			17,979		15,046

SHAREHOLDERS' FUNDS			17,980		15,047

For the year ending 30 November 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Mokone Moganedi

Director

3rd December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mokone Limited Registered number 08831138 is a limited by shares company incorporated in England & Wales. The Registered Office is 187 Edgar Road, Hounslow, Middlesex, TW4 5QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Straight line basis - 20%

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	1,845

As at 30 November 2025	1,845

Depreciation
As at 1 December 2024	1,845

As at 30 November 2025	1,845

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	5,369	4,983

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Page 3

Mokone Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	21,851	25,170

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Dividends

10. Ultimate Controlling Party

The company's ultimate controlling party is Mokone MOGANEDI by virtue of his ownership of 100% of the issued share capital in the company.