Registration number: 15546855

Moca Energy Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Moca Energy Ltd

Company Information

Directors

Mr H W Lazell Mr J A Baghdadi

Registered office

12 Rysdale Road Bristol BS9 3QU

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Moca Energy Ltd
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Moca Energy Ltd for the period ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Moca Energy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Moca Energy Ltd and state those matters that we have agreed to state to the Board of Directors of Moca Energy Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moca Energy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Moca Energy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Moca Energy Ltd. You consider that Moca Energy Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Moca Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

4 December 2025

Moca Energy Ltd

(Registration number: 15546855)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	2,453	-
Current assets	8,982	-
Creditors: Amounts falling due within one year	(195,308)	-
Net current liabilities	(186,326)	-
Total assets less current liabilities	(183,873)	-
Accruals and deferred income	(825)	-
	(184,698)	-
Capital and reserves	(184,698)	-

Moca Energy Ltd

(Registration number: 15546855)
Balance Sheet as at 30 April 2025

1	General information

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

The address of its registered office is:
12 Rysdale Road
Bristol
BS9 3QU

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 7 March 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Directors Loan	-	(10)	67,312	67,302

Moca Energy Ltd

(Registration number: 15546855)
Balance Sheet as at 30 April 2025

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

......................................... Mr H W Lazell Director

......................................... Mr J A Baghdadi Director