Registration number: 07979432

S A Mogg Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

S A Mogg Limited

(Registration number: 07979432)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	11,452	8,417
Current assets	258,581	399,171
Prepayments and accrued income	1,199	2,054
Creditors: Amounts falling due within one year	(42,689)	(69,000)
Net current assets	217,091	332,225
Total assets less current liabilities	228,543	340,642
Accruals and deferred income	(2,100)	(2,175)
	226,443	338,467
Capital and reserves	226,443	338,467

1	General information

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

The address of its registered office is:
The Woodlands
Salt Way
Astwood Bank
Redditch
B96 6NH

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

S A Mogg Limited

(Registration number: 07979432)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... Mr S A Mogg Director

......................................... Mrs S J Mogg Director