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Mogue Rogal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mogue Rogal Limited
Contents
Contents
Page
Statement of Financial Position 2—3
Page 1
Mogue Rogal Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Director J Devlin
Company Number 07166832
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Mogue Rogal Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 07166832
2025 2024
£ £
Fixed assets 3,051 5,831
Current assets 35,904 105,334
Creditors: Amounts Falling Due Within One Year (33,757 ) (100,418 )
NET CURRENT ASSETS 2,147 4,916
TOTAL ASSETS LESS CURRENT LIABILITIES 5,198 10,747
Creditors: Amounts Falling Due After More Than One Year (5,003 ) (10,643 )
NET ASSETS 195 104
CAPITAL AND RESERVES 195 104

Notes

1. General Information
Mogue Rogal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07166832 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the years ended 31 March 2022 and31 March 2021:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
J Devlin 78,592 172,836 (229,712 ) - 21,716
The above loan is unsecured, interest free and was repaid within nine months of the year end.
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Mogue Rogal Limited
Statement of Financial Position (continued)
As At 31 March 2025
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.
The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:
J Devlin
Director
23 December 2025
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