Registration number: 10735707

Absolute Moco Ltd

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Absolute Moco Ltd

Company Information

Directors

A Ryan D Watkins

Registered office

1 Brook Cottages Ivinghoe Aston Leighton Buzzard LU7 9DG

Accountants

Ross + Partners Chartered Certified AccountantsSuite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Absolute Moco Ltd

(Registration number: 10735707)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	52,416	69,888
Current assets
Debtors		450	450
Creditors: Amounts falling due within one year		(6,768)	(6,768)
Net current liabilities		(6,318)	(6,318)
Net assets		46,098	63,570
Capital and reserves
Called up share capital		100	100
Retained earnings		45,998	63,470
Shareholders' funds		46,098	63,570

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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... A Ryan Director

......................................... D Watkins Director

Absolute Moco Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% reducing balance
Office equipment	33.3% on cost

2	Staff numbers

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

Absolute Moco Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

3	Tangible assets

	Plant and machinery £	Office equipment £
Cost or valuation
At 1 April 2024	239,618	8,142
At 31 March 2025	239,618	8,142
Depreciation
At 1 April 2024	169,730	8,142
Charge for the year	17,472	-
At 31 March 2025	187,202	8,142
Carrying amount
At 31 March 2025	52,416	-
At 31 March 2024	69,888	-

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100