REGISTRAR OF COMPANIES

Registration number: 13872849

Mootrition Ltd

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mootrition Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mootrition Ltd for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mootrition Ltd, as a body, in accordance with the terms of our engagement letter dated 24 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mootrition Ltd and state those matters that we have agreed to state to the Board of Directors of Mootrition Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mootrition Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mootrition Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mootrition Ltd. You consider that Mootrition Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mootrition Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

18 December 2025

Mootrition Ltd

(Registration number: 13872849)
Balance Sheet as at 31 March 2025

		31 March 2025 £	31 March 2024 £
Fixed assets		360,138	20,945
Current assets		170,243	78,110
Creditors: Amounts falling due within one year		(298,041)	(20,038)
Net current (liabilities)/assets		(127,798)	58,072
Total assets less current liabilities		232,340	79,017
Creditors: Amounts falling due after more than one year		(130,627)	(58,980)
Accruals and deferred income		(2,888)	(1,800)
		98,825	18,237
Capital and reserves		98,825	18,237

Mootrition Ltd

(Registration number: 13872849)
Balance Sheet as at 31 March 2025 (continued)

1	General information

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

The address of its registered office is:
1 Huntington Hall Farm
Aldford Road
Huntington
CHESTER
CH3 6EA
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
J W E Allwood
Directors loan	18,431	79,179	(2,250)	(18,431)	753	77,682

2024	At 1 February 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
J W E Allwood
Directors loan	-	18,276	(1)	-	156	18,431

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.25% on advances to directors.

Mootrition Ltd

(Registration number: 13872849)
Balance Sheet as at 31 March 2025 (continued)

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 December 2025
 

......................................... J W E Allwood Director