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xbrli:pure

Registered number: 09468982










MOUS PRODUCTS LTD










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
MOUS PRODUCTS LTD
 
 
COMPANY INFORMATION


Directors
James Griffith 
Peter John Kemp-Welch 




Registered number
09468982



Registered office
New Kings Court Tollgate
Chandler's Ford

Eastleigh

Hampshire

United Kingdom

SO53 3LG




Independent auditor
MHA
Statutory Auditors

6th Floor

2 London Wall Place

London

EC2Y 5AU




Bankers
HSBC UK Bank PLC
1 Centenary Square

Birmingham

B1 1HQ





 
MOUS PRODUCTS LTD
 

CONTENTS



Page
Group strategic report
 
1 - 3
Directors' report
 
4 - 5
Independent auditor's report
 
6 - 9
Consolidated statement of comprehensive income
 
10
Consolidated balance sheet
 
11 - 12
Company balance sheet
 
13 - 14
Consolidated statement of changes in equity
 
15
Company statement of changes in equity
 
16
Consolidated statement of cash flows
 
17 - 18
Consolidated analysis of net debt
 
18
Notes to the financial statements
 
19 - 43


 
MOUS PRODUCTS LTD
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025

Review of the Business

      2025  2024
      £'000  £'000
  
Turnover     29,766 28,143
Gross Profit %    75%  74%
Contribution Margin   8,878  7,227
Contribution Margin %   30%  26%
EBITDA excluding Exceptional Costs   3,017  1,464
Expensed R&D Costs   (309)  (246)
Non Cash Spends    (25)  (870)
Adjusted EBITDA    3,351  2,580

Mous is a privately owned company that designs, manufactures, and sells mobile phone cases, tech accessories and backpacks predominantly online, distributing to the UK and over 100 countries internationally. 

The directors use various measures to assess the performance of the business. As the business continues to scale, the measure which, in the opinion of the directors, gives the best indication of business performance is adjusted earnings before interest, tax, depreciation and amortisation, exceptional items, expensed research & development costs and non-cash spends (Adjusted EBITDA). 

The business achieved a 6% year-on-year increase in turnover, driven by website optimization, increased retail revenue through our ongoing partnership with Google, and continued expansion of the product offering. During the year, we launched new backpack ranges which helped to drive over 100% increase in backpack revenue from the prior year. We also expanded our range of colourful and printed phone cases, giving the brand broader appeal and helping to attract new customers. In the final month of the year, we launched Mous x MERCEDES AMG PETRONAS Formula One Team branded cases and backpacks as part of our new relationship as an Official Licensee and Official Supplier of the MERCEDES AMG PETRONAS Formula One Team.

Gross profit margin improved 1ppt from the prior year; a result of product cost price efficiencies on cases offset in part by the increase in backpack sales and retail sales, with a lower gross profit margin, as a proportion of revenue.   

Contribution margin (gross profit less costs directly attributable to the sale of goods such as logistics fees, sales fees and digital marketing spends), grew at +23% year-on-year, outpacing turnover growth. This reflects our continued focus on profitability, contributing a 4ppt increase in the return on sale, achieved through digital marketing efficiencies implemented during the year. 

Administrative costs excluding exceptional costs in 2025 increased by £0.2m from the prior year. The biggest drivers of the increase are logistics and sales fees, which increased in line with turnover; and higher salaries and wages relating to increased headcount. These increases have been partially offset by savings in digital marketing as a result of efficiencies in spend. 

Adjusted EBITDA, which excludes non-cash spends and research & development costs for which the benefits will be seen in future years, resulted in a profit of £3.4m in 2025, a £0.8m improvement on the prior year. 
 
Principal risks and uncertainties

The business’ activities give rise to a number of risks detailed below. 

Changes in customer trends

There is a risk that the product offering declines in popularity, leading to reduced revenues, margins and cash flows. This risk is managed by continued research and development in order to design and manufacture market
Page 1

 
MOUS PRODUCTS LTD
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

leading products that meet our customers’ needs as well as managing stock levels on products for older phone models. 

The economic challenges of 2025, including inflation, could lead to reduced disposable income and potential recessionary pressures, which may create headwinds for our growth plans. However, given the large market size relative to Mous’ current business, we aim to mitigate this risk through market share gains.

Competition Risk

The company is exposed to a number of competitors in the market who also provide protective phone cases.  This risk is mitigated by investing heavily into the research and development of new and existing products to maintain the business’ point of difference. 
 
Supply Chain

The company is dependent on the ability of its suppliers to manufacture its products to the desired quality and standards and on its logistics providers to ensure it reaches the required location on a timely basis. The standards, arrangements and contingency plans are under constant review by management. 

Currency Risk

The company is exposed to foreign currency risks on sales and purchases. Exposures are primarily to the US Dollar and Euro. Forecast transactional exposures are reviewed on an ongoing basis and where possible excess foreign currencies are utilised to settle supplier payments. The majority of the sales and supplier purchases are in US dollars, providing a natural and effective hedge to these risks. 

 
Research and Development

R&D plays a pivotal role in our business, as it drives our ability to innovate and deliver cutting-edge products. Through our relentless commitment to R&D, we strive to enhance user experiences and strengthen our position as a trusted provider of innovative and reliable tech accessories.

 
Future Developments

In pursuit of our future growth objectives, we have implemented several key initiatives since year-end. 

We continue to invest significantly into R&D to expand our product portfolio, including our recent move into the luggage category, which will benefit the business in the years ahead and strengthen its long-term health and sustainability.

Post year end we have raised £3.6m in crowdfunding investment, strengthening our financial position and reflecting investor confidence in our business and it’s potential. 
 

Page 2

 
MOUS PRODUCTS LTD
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025


This report was approved by the board and signed on its behalf.




James Griffith
Director

Date: 18 December 2025


Page 3

 
MOUS PRODUCTS LTD
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Group strategic report, the Directors' report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £1,052,662 (2024 - loss £249,715).

There were no dividends declared during the year.

Directors

The directors who served during the year were:

James Griffith 
Peter John Kemp-Welch 

Exceptional expenses

The Group incurred exceptional expenses in the year in respect of fundraising costs and 3PL warehouse relocation costs. This has been presented as 'Exceptional expenses' in the Statement of Comprehensive Income.

Third party indemnity provisions

The Group has indemnity insurance in place for the benefit of its directors during the year and remaining in force at the date of this report.

Page 4

 
MOUS PRODUCTS LTD
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditor is aware of that information.

Auditor

The auditor, MHA, previously traded through the legal entity MacIntyre Hudson LLP. In response to regulatory changes, MacIntyre Hudson LLP ceased to hold an audit registration with the engagement transitioning to MHA Audit Services LLP.

MHA will be proposed for reappointment in accordance with section 485 of the Companies Act 2006. 

This report was approved by the board and signed on its behalf.
 





James Griffith
Director

Date: 18 December 2025

Page 5

 
MOUS PRODUCTS LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOUS PRODUCTS LTD
 

Opinion


We have audited the financial statements of Mous Products Ltd (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 March 2025, which comprise the Consolidated Statement of comprehensive income, the Consolidated and Company Balance sheets, the Consolidated Statement of cash flows, the Consolidated and Company Statement of changes in equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 March 2025 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 6

 
MOUS PRODUCTS LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOUS PRODUCTS LTD (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the company, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Page 7

 
MOUS PRODUCTS LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOUS PRODUCTS LTD (CONTINUED)


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 4, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Enquiry of management around actual and potential litigation and claims; 
Performing audit work over the risk of management override of controls, including testing of journal entries
and other adjustments for appropriateness, evaluating the business rationale of significant transactions
outside the normal course of business and reviewing accounting estimates for bias;
Reviewing minutes of meetings of those charged with governance and management;
Reviewing financial statement disclosures and testing to supporting documentation to assess compliance
with applicable laws and regulations.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Page 8

 
MOUS PRODUCTS LTD
 
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF MOUS PRODUCTS LTD (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Georgette Alicia Crisp BSc (Hons) FCA (Senior Statutory Auditor)
  
for and on behalf of
MHA
 
Statutory Auditors
  
London

22 December 2025


MHA is the trading name of MHA Audit Services LLP, a limited liability partnership in England and Wales (registered number OC455542)
Page 9

 
MOUS PRODUCTS LTD
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
 £
£

  

Turnover
 4 
29,766,163
28,142,534

Cost of sales
  
(7,355,325)
(7,247,929)

Gross profit
  
22,410,838
20,894,605

Administrative expenses
  
(20,663,583)
(20,489,785)

Share based payment
  
46,346
184,047

Exceptional expenses
 27 
(499,580)
(616,374)

Operating profit/(loss)
 5 
1,294,021
(27,507)

Interest receivable and similar income
 9 
72
119

Interest payable and similar expenses
 10 
(148,936)
(156,467)

Profit/(loss) before tax
  
1,145,157
(183,855)

Tax on profit/(loss)
 11 
(92,495)
(65,860)

Profit/(loss) for the financial year
  
1,052,662
(249,715)

Other comprehensive income for the year
  

Foreign exchange translation differences
  
(525)
(7,485)

Other comprehensive income for the year
  
(525)
(7,485)

Total comprehensive income for the year
  
1,052,137
(257,200)

  

The notes on pages 19 to 43 form part of these financial statements.

The strategic report shows Adjusted EBITDA which the directors believe gives the best indication of business performance.

Page 10

 
MOUS PRODUCTS LTD
REGISTERED NUMBER: 09468982

CONSOLIDATED BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
2,428,297
1,855,399

Tangible assets
 13 
918,276
735,323

  
3,346,573
2,590,722

Current assets
  

Stocks
 15 
3,589,811
2,476,408

Debtors: amounts falling due within one year
 16 
1,399,972
1,360,770

Cash at bank and in hand
 17 
2,469,076
5,018,654

  
7,458,859
8,855,832

Creditors: amounts falling due within one year
 18 
(4,183,994)
(5,495,457)

Net current assets
  
 
 
3,274,865
 
 
3,360,375

Total assets less current liabilities
  
6,621,438
5,951,097

Creditors: amounts falling due after more than one year
 19 
-
(510,000)

Provisions for liabilities
  

Other provisions
 21 
(81,527)
(68,822)

  
 
 
(81,527)
 
 
(68,822)

Net assets
  
6,539,911
5,372,275


Capital and reserves
  

Called up share capital 
 22 
128
125

Share premium account
 23 
11,003,139
10,996,606

Capital redemption reserve
 23 
21
21

Foreign exchange reserve
 23 
(10,313)
(9,788)

Other reserves
 23 
1,549,779
1,440,816

Profit and loss account
 23 
(6,002,843)
(7,055,505)

  
6,539,911
5,372,275


Page 11

 
MOUS PRODUCTS LTD
REGISTERED NUMBER: 09468982
    
CONSOLIDATED BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




James Griffith
Director

Date: 18 December 2025

The notes on pages 19 to 43 form part of these financial statements.

Page 12

 
MOUS PRODUCTS LTD
REGISTERED NUMBER: 09468982

COMPANY BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 12 
2,428,297
1,855,399

Tangible assets
 13 
885,916
728,615

Investments
 14 
13,843
13,843

  
3,328,056
2,597,857

Current assets
  

Stocks
 15 
3,589,811
2,476,408

Debtors: amounts falling due within one year
 16 
1,371,417
1,504,022

Cash at bank and in hand
 17 
2,085,280
4,376,785

  
7,046,508
8,357,215

Creditors: amounts falling due within one year
 18 
(4,195,110)
(5,257,870)

Net current assets
  
 
 
2,851,398
 
 
3,099,345

Total assets less current liabilities
  
6,179,454
5,697,202

  

Creditors: amounts falling due after more than one year
 19 
-
(510,000)

Provisions for liabilities
  

Other provisions
 21 
(81,527)
(31,392)

  
 
 
(81,527)
 
 
(31,392)

Net assets excluding pension asset
  
6,097,927
5,155,810

Net assets
  
6,097,927
5,155,810


Capital and reserves
  

Called up share capital 
 22 
128
125

Share premium account
 23 
11,003,139
10,996,606

Capital redemption reserve
 23 
21
21

Other reserves
 23 
1,549,779
1,440,816

Profit and loss account
 23 
(6,455,140)
(7,281,758)

  
6,097,927
5,155,810


Page 13

 
MOUS PRODUCTS LTD
REGISTERED NUMBER: 09468982
    
COMPANY BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. The profit after tax of the Company for the year was £826,618 (2024 - £435,795 loss).

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

 


James Griffith
Director

Date: 18 December 2025

The notes on pages 19 to 43 form part of these financial statements.

Page 14
 

 
MOUS PRODUCTS LTD


 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025



Called up share capital
Share premium account
Capital redemption reserve
Foreign exchange reserve
Other reserves
Profit and loss account
Total equity


£
£
£
£
£
£
£



At 1 April 2023
121
9,010,429
21
(2,303)
1,255,006
(6,805,790)
3,457,484



Comprehensive loss for the year


Loss for the year
-
-
-
-
-
(249,715)
(249,715)


Foreign exchange differences
-
-
-
(7,485)
-
-
(7,485)



Contributions by and distributions to owners


Shares issued during the year
4
1,986,177
-
-
-
-
1,986,181


Share based payment
-
-
-
-
(184,047)
-
(184,047)


Issue of warrants
-
-
-
-
369,857
-
369,857





At 1 April 2024
125
10,996,606
21
(9,788)
1,440,816
(7,055,505)
5,372,275



Comprehensive loss for the year


Profit for the year
-
-
-
-
-
1,052,662
1,052,662


Foreign exchange differences
-
-
-
(525)
-
-
(525)



Contributions by and distributions to owners


Shares issued during the year
3
6,533
-
-
-
-
6,536


Share based payment
-
-
-
-
(46,346)
-
(46,346)


Issue of warrants
-
-
-
-
155,309
-
155,309



At 31 March 2025
128
11,003,139
21
(10,313)
1,549,779
(6,002,843)
6,539,911



Page 15

 

 
MOUS PRODUCTS LTD


 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025



Called up share capital
Share premium account
Capital redemption reserve
Other reserves
Profit and loss account
Total equity


£
£
£
£
£
£



At 1 April 2023
121
9,010,429
21
1,255,006
(6,845,963)
3,419,614



Comprehensive loss for the year


Total comprehensive loss for the year
-
-
-
-
(435,795)
(435,795)



Contributions by and distributions to owners


Shares issued during the year
4
1,986,177
-
-
-
1,986,181


Share based payment
-
-
-
(184,047)
-
(184,047)


Issue of warrants
-
-
-
369,857
-
369,857





At 1 April 2024
125
10,996,606
21
1,440,816
(7,281,758)
5,155,810



Comprehensive loss for the year


Total comprehensive loss for the year
-
-
-
-
826,618
826,618



Contributions by and distributions to owners


Shares issued during the year
3
6,533
-
-
-
6,536


Share based payment
-
-
-
(46,346)
-
(46,346)


Issue of warrants
-
-
-
155,309
-
155,309



At 31 March 2025
128
11,003,139
21
1,549,779
(6,455,140)
6,097,927



The notes on pages 19 to 43 form part of these financial statements.

Page 16
 
MOUS PRODUCTS LTD
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
£
£

Cash flows from operating activities

Profit/(loss) for the financial year
1,052,662
(249,715)

Adjustments for:

Amortisation of intangible assets
687,027
465,168

Depreciation of tangible assets
587,403
584,226

Impairment of tangible assets
(2,284)
9,760

Loss on disposal of tangible assets
(1,928)
(367)

Interest paid
148,936
156,467

Interest received
(72)
(119)

Taxation credit
92,495
65,860

(Increase)/decrease in stocks
(1,113,403)
184,877

(Increase) in debtors
(39,202)
(204,343)

(Decrease)/increase in creditors
(1,013,848)
1,386,449

Increase in provisions
12,705
25,329

Corporation tax (paid)
(50,276)
(1,830)

Share based payment charge
(46,346)
(184,047)

Warrants and shares issued - Non cash advertising costs
-
516,508

Warrants issues - Non cash admin expenses
24,998
353,367

Warrants issues - Non cash stock purchases
130,311
-

Net cash generated from operating activities

469,178
3,107,590


Cash flows from investing activities

Purchase of intangible fixed assets
(1,259,925)
(957,960)

Purchase of tangible fixed assets
(773,305)
(541,728)

Sale of tangible fixed assets
6,165
7,286

Interest received
72
119

Net cash from investing activities

(2,026,993)
(1,492,283)

Cash flows from financing activities

Issue of ordinary shares
6,536
1,486,163

Repayment of loans
(850,000)
(340,000)

Interest paid
(148,299)
(156,467)

Net cash used in financing activities
(991,763)
989,696

Net (decrease)/increase in cash and cash equivalents
(2,549,578)
2,605,003

Cash and cash equivalents at beginning of year
5,018,654
2,413,651
Page 17

 
MOUS PRODUCTS LTD
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025


2025
2024

£
£


Cash and cash equivalents at the end of year
2,469,076
5,018,654


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
2,469,076
5,018,654

2,469,076
5,018,654



CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 MARCH 2025




At 1 April 2024
Cash flows
At 31 March 2025
£

£

£

Cash at bank and in hand

5,018,654

(2,549,578)

2,469,076

Debt due after 1 year

(510,000)

510,000

-

Debt due within 1 year

(340,000)

340,000

-


4,168,654
(1,699,578)
2,469,076

The notes on pages 19 to 43 form part of these financial statements.

Page 18

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The entity is a private company, limited by shares, incorporated in England. The registered office is New Kings Court, Tollgate, Chandler's Ford, Eastleigh, Hampshire, United Kingdom, SO53 3LG.

The principal activity of the Group and Company is the manufacture and supply of mobile phone and laptop accessories and backpacks.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are presented in £ sterling, rounded to the nearest £1. 

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of comprehensive income in these financial statements.

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.

The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated statement of comprehensive income from the date on which control is obtained. They are deconsolidated from the date control ceases.

Page 19

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.3

Going concern

The financial statements have been prepared on a going concern basis. 

The Group made a pre-tax profit for the year of £1,145,157 (2024 - £(183,855)).

The directors have a reasonable expectation that the Group has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and accounts.

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP. The functional currency of the Company's two wholly owned subsidiaries which have been consolidated in these financial statements are Chinese Yuan and US Dollars. The presentational currency of the Group is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

On consolidation, the results of overseas operations are translated into Sterling at rates approximating to those ruling when the transactions took place. All assets and liabilities of overseas operations are translated at the rate ruling at the reporting date. Exchange differences arising on translating the opening net assets at opening rate and the results of overseas operations at actual rate are recognised in other comprehensive income.

Page 20

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Group and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Group has transferred the significant risks and rewards of ownership to the buyer;
the Group retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Group will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.7

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which is 5 years.

If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

Page 21

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.10

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.11

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Group in independently administered funds.

 
2.12

Share based payments

Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each balance sheet date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted.

Page 22

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.13

Current and deferred taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.14

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Group but are presented separately due to their size or incidence.

Page 23

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.15

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 Amortisation is provided over the estimated useful life of the assets on the following bases:

Product certification
-
33% straight line
Trademarks
-
10% straight line
Computer software
-
20% straight line
Development costs
-
20% straight line

Page 24

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.16

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting date the Group assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following bases:

Plant and machinery
-
25-33% straight line
Office equipment
-
25-33% straight line
Computer equipment
-
33% straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.17

Investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.18

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. 

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.19

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 25

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.20

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated statement of cash flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.21

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.22

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 26

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.23

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The Group has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Group's Balance sheet when the Group becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The
Page 27

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.23
Financial instruments (continued)

impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

Page 28

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

Assets are depreciated and amortised over their expected useful lives as estimated by the directors. 

The valuation of stock held at year end is a key judgement made by the directors. Management ensure that damaged, slow moving and obsolete stock provisions are as accurate as possible, however there is a risk that these provisions do not match the actual write off for damaged, slow moving or obsolete stock.

At the end of each reporting period, the directors estimate the number of share options that are expected to vest as well as the expected vesting period, in determining the share based payment charge for the period. 


4.


Turnover

An analysis of turnover by class of business is as follows:


2025
2024
£
£

Website
25,499,974
22,106,077

Retail
927,382
599,231

Marketplace
3,333,157
5,436,046

Other
5,650
1,180

29,766,163
28,142,534



5.


Operating profit/(loss)

The operating profit/(loss) is stated after charging:

2025
2024
£
£

Research & development charged as an expense
  
55,457
45,945

Loss/(Profit) on disposal of fixed assets
  
(1,928)
(367)

Exchange differences
  
99,103
29,494

Research & development included within other admin costs
  
253,258
200,028

Operating lease costs
  
198,973
164,863

Exceptional expenses
  
499,580
616,374

Share-based payment
  
(46,346)
(184,047)

Non-cash advertising costs
  
24,998
516,508

Depreciation and Amortisation
  
1,270,218
1,059,471

Non-cash admin expenses
  
-
353,367

The non-cash advertising costs of £24,998 (2024 - £516,508) are in respect of marketing services rendered to the Company in exchange for non-cash consideration.

Page 29

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Auditor's remuneration

During the year, the Group obtained the following services from the Company's auditor:


2025
2024
£
£

Fees payable to the Company's auditor for the audit of the consolidated and parent Company's financial statements
38,050
33,500

Fees payable to the Company's auditor in respect of:

All non-audit services not included above
5,500
6,150


7.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Wages and salaries
3,142,564
2,831,051
3,229,998
2,892,960

Social security costs
315,067
281,100
322,667
286,716

Cost of defined contribution pension scheme
74,583
68,065
74,583
68,065

3,532,214
3,180,216
3,627,248
3,247,741


The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
        2025
        2024
        2025
        2024
            No.
            No.
            No.
            No.









Employees
87
81
60
57

Page 30

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

8.


Directors' remuneration

2025
2024
£
£

Directors' emoluments
175,000
110,166

Group contributions to defined contribution pension schemes
7,000
5,508

182,000
115,674


During the year retirement benefits were accruing to 1 director (2024 - 1) in respect of defined contribution pension schemes.

The directors are the Key Management Personnel of the group and their compensation is noted above. 


9.


Interest receivable and similar income

2025
2024
£
£


Other interest receivable
72
119

72
119


10.


Interest payable and similar expenses

2025
2024
£
£


Other interest payable
41,017
6,158

Trade facility interest
57,322
59,460

Other loan interest payable
50,597
90,849

148,936
156,467

Page 31

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

11.


Taxation


2025
2024
£
£

Corporation tax


Current tax on profit for the year
92,495
65,860


92,495
65,860

Total current tax
92,495
65,860

Total deferred tax
 
-
 
-

Taxation on profit on ordinary activities
 
92,495
 
65,860

 
 
Factors affecting tax charge for the year

The tax assessed for the year is lower than (2024 - higher than) the standard rate of corporation tax in the UK of 25% (2024 - 25%). The differences are explained below:
 

2025
2024
£
£


Profit/(loss) on ordinary activities before tax
1,145,157
(183,855)


Profit/(loss) on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2024 - 25%)
286,289
(45,964)

Effects of:


Expenses not deductible
48,419
97,604

Non-taxable income
(425)
(280)

Effects of overseas tax rates
10,613
1,212

Deferred tax asset not recognised
(252,401)
13,288

Total tax charge for the year
92,495
65,860

Page 32

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
 
11.Taxation (continued)


 
Factors that may affect future tax charges

An increase in the UK corporation tax rate from 19% to 25% has taken effect from 1 April 2023 for profits over £250,000. For profits under £50,000 the tax rate will remain the same at 19% and for profits between these figures it will be subject to 25% but reduced by a marginal relief providing a gradual increase in the effective Corporation Tax rate.


12.


Intangible assets

Group and Company





Product certification
Trademarks
Computer software
Development costs
Total

£
£
£
£
£



Cost


At 1 April 2024
239,865
36,795
372,292
2,046,307
2,695,259


Additions 
129,741
-
144,984
985,200
1,259,925



At 31 March 2025

369,606
36,795
517,276
3,031,507
3,955,184



Amortisation


At 1 April 2024
116,092
32,809
105,739
585,220
839,860


Charge for the year
89,195
3,680
89,439
504,713
687,027



At 31 March 2025

205,287
36,489
195,178
1,089,933
1,526,887



Net book value



At 31 March 2025
164,319
306
322,098
1,941,574
2,428,297



At 31 March 2024
123,773
3,986
266,553
1,461,087
1,855,399



Page 33

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

13.


Tangible fixed assets

Group






Plant and machinery
Office equipment
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 April 2024
2,102,885
8,486
203,957
2,315,328


Additions
656,014
39,854
78,556
774,424


Disposals
-
-
(15,740)
(15,740)


Exchange adjustments 
(263)
-
(855)
(1,118)


Impairment
-
-
2,802
2,802



At 31 March 2025

2,758,636
48,340
268,720
3,075,696



Depreciation


At 1 April 2024
1,441,873
6,616
131,516
1,580,005


Charge for the year
523,495
7,012
56,902
587,409


Disposals
-
-
(10,166)
(10,166)


Impairment charge
-
-
518
518


Exchange adjustments
(9)
-
(337)
(346)



At 31 March 2025

1,965,359
13,628
178,433
2,157,420



Net book value



At 31 March 2025
793,277
34,712
90,287
918,276



At 31 March 2024
661,012
1,870
72,441
735,323

Page 34

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

Company






Plant and machinery
Office equipment
Computer equipment
Total

£
£
£
£

Cost or valuation


At 1 April 2024
2,102,424
8,486
193,426
2,304,336


Additions
640,287
39,854
59,458
739,599


Disposals
-
-
(15,740)
(15,740)


Impairment 
-
-
2,802
2,802



At 31 March 2025

2,742,711
48,340
239,946
3,030,997



Depreciation


At 1 April 2024
1,441,837
6,616
127,268
1,575,721


Charge for the year
523,089
7,012
48,907
579,008


Disposals
-
-
(10,166)
(10,166)


Impairment charge
-
-
518
518



At 31 March 2025

1,964,926
13,628
166,527
2,145,081



Net book value



At 31 March 2025
777,785
34,712
73,419
885,916



At 31 March 2024
660,587
1,870
66,158
728,615






Page 35

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

14.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
13,843



At 31 March 2025
13,843





Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

DG Mous Business Service Limited
Room 302, Building 1, No.218, Guanzhang Avenue, Dongcheng District, Dongguan City, Guangdong Province.
Ordinary
100%
Mous Products US Inc
254 Chapman Rd, Ste 209, Newark DE 19702.
Ordinary
100%

Page 36

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

15.


Stocks

Group

Group
Company

Company
2025
2024
2025
2024
£
£
£
£

Work in progress
78,722
135,057
78,722
135,057

Finished goods and goods for resale
3,511,089
2,341,351
3,511,089
2,341,351

3,589,811
2,476,408
3,589,811
2,476,408



16.


Debtors

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£


Trade debtors
36,100
69,580
36,100
42,987

Amounts owed by group undertakings
-
-
-
313,939

Other debtors
314,697
510,016
286,142
365,922

Prepayments and accrued income
770,032
502,031
770,032
502,031

Tax recoverable
279,143
279,143
279,143
279,143

1,399,972
1,360,770
1,371,417
1,504,022



17.


Cash and cash equivalents

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Cash at bank and in hand
2,469,076
5,018,654
2,085,280
4,376,785

2,469,076
5,018,654
2,085,280
4,376,785


Page 37

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

18.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans
-
340,000
-
340,000

Trade creditors
1,510,379
2,048,454
1,510,379
2,048,454

Amounts owed to group undertakings
-
-
422,687
61,625

Corporation tax
106,251
64,030
-
-

Other taxation and social security
360,576
458,764
360,576
458,764

Other creditors
650,642
1,339,141
414,936
1,145,060

Accruals and deferred income
1,556,146
1,245,068
1,486,532
1,203,967

4,183,994
5,495,457
4,195,110
5,257,870


Included within other creditors is a trade facility balance due by the Group and Company at the year end of £Nil (2024 - £822,759). There is a fixed and floating charge over all of the assets of the Group in respect of the company trade facility.


19.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Bank loans
-
510,000
-
510,000

-
510,000
-
510,000




Page 38

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

20.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Amounts falling due within one year

Bank loans
-
340,000
-
340,000


-
340,000
-
340,000


Amounts falling due 2-5 years

Bank loans
-
510,000
-
510,000


-
510,000
-
510,000


-
850,000
-
850,000



21.


Provisions


Group



Other provisions

£





At 1 April 2024
68,822


Charged to profit or loss
12,705



At 31 March 2025
81,527

Page 39

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

           21.Provisions (continued)

Company


Other provisions
Total

£
£





At 1 April 2024
31,392
31,392


Charged to profit or loss
50,135
50,135



At 31 March 2025
81,527
81,527

The Group and Company have certain provisions in respect of obligations on contracts where there are requirements that can be reliably estimated but the timing of the obligation is not yet known. The provisions are likely to fall due within 5 years.


22.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



11,132,691 (2024 - 10,773,691) Ordinary shares of £0.00001 each
111
108
1,691,000 (2024 - 1,691,000) Series A Ordinary shares of £0.00001 each
17
17

128

125

Both share classes have full voting rights. The Series A Ordinary shares have preference on liquidation.


During the year 359,000 ordinary shares were allotted at the nominal value of £0.00001 for a total consideration of  £6,537.
 

Page 40

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

23.


Reserves

Share premium account

The share premium account includes funds received by the Company in excess of the par value of the shares.

Capital redemption reserve

The capital redemption reserve is non distributable and includes funds from the redemption of shares.

Foreign exchange reserve

The foreign exchange reserve includes exchange differences arising on the translation of overseas subsidiaries, recognised in other comprehensive income, with a movement of £525 in the year.

Other reserves

Other reserves include the share based payment reserve and a reserve in respect of warrants issued by the Group.

Profit and loss account

The profit and loss account represents the accumulation of profits and losses incurred since incorporation.

Page 41

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

24.


Share-based payments

The Group operates an equity settled employee share option scheme. The fair value of share options are measured at the grant date. The share options are split into two groups with some vesting based on length of service and the remainder vesting on an exit event and company valuation. At the end of each accounting period the estimated number of share options that are likely to be exercised is used to calculate the share based payment, which is included in Other reserves. Share based payments in respect of the share options are recognised over the anticipated vesting period. The total value of the share based payment in the year was £(46,436) (2024 - £(184,047)).

The share based payment reserve of £583,811 (2024 - £630,157) is included in Other reserves.      

A reconciliation of share option movements for the year ended 31 March 2025 is shown below:

Weighted average exercise price (pence)
2025
Number
2025
Weighted average exercise price
(pence)
2024
Number
2024

Outstanding at the beginning of the year

0.57

1,233,892

1.74
 
1,120,143
 
Granted during the year

0.63

538,892

0.63
 
538,892
 
Released during the year

0.63

(538,892)

(3.74)
 
(384,343)
 
Lapsed during the year

1.46

(104,652)

(3.74)
 
(40,800)
 
Exercised during the year

0.02

(359,000)

 
-
 
Reissue on subdivision


-

 
-
 
Outstanding at the end of the year
0.70

770,240

0.57
 
1,233,892
 





25.


Pension commitments

The Group operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £98,961 (2024 - £88,013). Contributions totalling £18,640 (2024 - £15,352) were payable to the fund at the balance sheet date and are included in creditors.

Page 42

 
MOUS PRODUCTS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

26.


Commitments under operating leases

At 31 March 2025 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2025
2024
2025
2024
£
£
£
£

Not later than 1 year
205,027
89,312
162,000
89,312

Later than 1 year and not later than 5 years
265,238
5,280
94,500
5,280

470,265
94,592
256,500
94,592


27.


Exceptional expenses

2025
2024
£
£


Fundraising, 3PL warehouse relocation, restructuring and IP dispute costs
499,580
616,374

499,580
616,374

The Group incurred exceptional expenses in the year in respect of fundraising and 3PL warehouse relocation costs. These have been presented as 'Exceptional expenses' in the Statement of Comprehensive Income.


28.


Related party transactions

The Company has taken advantage of the exemption available in Financial Reporting Standard 102 Section 33 whereby it has not disclosed transactions with any wholly owned subsidiary of the Company.


29.


Post balance sheet events

On 04/04/25 28,291 ordinary shares were alloted at the nominal value of £0.00001 for a total consideration of £157,015.

On 09/05/25 27,820 ordinary shares were alloted at the nominal value of £0.00001 for a total consideration of £154,401.

On 01/06/25 601,508 ordinary shares were alloted at the nominal value of £0.00001 for a total consideration of £3,338,369.

 
Page 43