Company Registration No. 04704375 (England and Wales)
Moko Print Creations Ltd
Unaudited accounts
for the year ended 31 March 2025
Moko Print Creations Ltd
Unaudited accounts
Contents
Moko Print Creations Ltd
Company Information
for the year ended 31 March 2025
Directors
D E Green
B M Green
K A Shuter
Company Number
04704375 (England and Wales)
Registered Office
Bramley Cottage, Hodgetts Lane
Berkswell
Coventry
CV7 7DH
Accountants
Julian Benfield FCCA
33 Cubbington Road
Leamington Spa
CV32 7AA
Moko Print Creations Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
57,758
57,193
Creditors: amounts falling due within one year
(37,865)
(34,287)
Net current assets
34,211
38,350
Total assets less current liabilities
34,849
39,101
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
34,845
38,927
Shareholders' funds
34,849
38,931
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
D E Green
Director
Company Registration No. 04704375
Moko Print Creations Ltd
Notes to the Accounts
for the year ended 31 March 2025
Moko Print Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 04704375. The registered office is Bramley Cottage, Hodgetts Lane, Berkswell, Coventry, CV7 7DH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
3 year straight line
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 A Ordinary shares of £1 each
2
2
2 B Ordinary shares of £1 each
2
2
Moko Print Creations Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).