Mokaru Mirai Ltd

Lumb Accountancy Services Limited

Chartered Certified Accountants

New Hall Hey Business Centre

New Hall Hey Road

Rawtenstall

Lancashire

BB4 6HL

Registered number: 14768722

	2025	2024
	£	£
Fixed assets	188,367	-

Current assets	242,223	391,002
Creditors: Amounts Falling Due Within One Year	(407,890 )	(394,114 )

NET CURRENT LIABILITIES	(165,667 )	(3,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,700	(3,112 )

Accruals and deferred income	(190 )	(190 )

NET ASSETS/(LIABILITIES)	22,510	(3,302 )

CAPITAL AND RESERVES	22,510	(3,302 )

Notes

1. General Information

Mokaru Mirai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14768722 . The registered office is 12 Kendall Close, Blackburn, Lancashire, BB2 4FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Plamen Murzov	-	1,137	-	-	1,137

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Plamen Murzov

Director

15 December 2025