Company Registration No. 08952680 (England and Wales)
Mokobane Maliehe Ltd.
Unaudited accounts
for the year ended 31 March 2025
Mokobane Maliehe Ltd.
Unaudited accounts
Contents
Mokobane Maliehe Ltd.
Company Information
for the year ended 31 March 2025
Company Number
08952680 (England and Wales)
Registered Office
15 Spains Hall Place
Basildon
SS16 5UR
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Mokobane Maliehe Ltd.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
70,853
70,900
Creditors: amounts falling due within one year
(43,091)
(38,854)
Net current assets
27,762
32,046
Total assets less current liabilities
27,762
32,046
Creditors: amounts falling due after more than one year
(5,773)
(7,142)
Called up share capital
1
1
Profit and loss account
21,988
24,903
Shareholders' funds
21,989
24,904
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 director acknowledges his 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 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Mokobane Maliehe
Director
Company Registration No. 08952680
Mokobane Maliehe Ltd.
Notes to the Accounts
for the year ended 31 March 2025
Mokobane Maliehe Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08952680. The registered office is 15 Spains Hall Place, Basildon, SS16 5UR, England .
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,868
4,438
Loans from directors
40,223
34,416
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,773
7,142
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).