Registered number
04420324
Mowbray Foam Ltd
Filleted Accounts
30 June 2025

Mowbray Foam Ltd
Registered number: | 04420324
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 348,475 |  |  | 64,971
Current assets |  |  | 277,390 |  |  | 458,509
Creditors: amounts falling due within one year |  |  | (322,231) |  |  | (217,468)
Net current (liabilities)/assets |  |  |  | (44,841) |  |  | 241,041
Total assets less current liabilities |  |  |  | 303,634 |  |  | 306,012
Creditors: amounts falling due after more than one year |  |  |  | (76,834) |  |  | -
Net assets |  |  |  | 226,800 |  |  | 306,012
Capital and reserves |  |  |  | 226,800 |  |  | 306,012
Number | Number
Average number of employees |  |  |  | 9 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Burton Street, Melton Mowbray, Leics, LE13 1AF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr S Freeman
Director
Approved by the board on 5 December 2025

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