Companies House 2024-06-01 2025-05-31 false 11991223 2025-05-31 11991223 2024-06-01 2025-05-31 11991223 2023-06-01 2024-05-31 11991223 uk-bus:Director1 2024-06-01 2025-05-31 11991223 uk-bus:Director2 2024-06-01 2025-05-31 11991223 2024-06-01 2025-05-31 11991223 uk-bus:Micro-entities 2024-06-01 2025-05-31 11991223 uk-bus:FullAccounts 2024-06-01 2025-05-31 11991223 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11991223 2024-05-31 11991223 uk-core:WithinOneYear 2025-05-31 11991223 uk-core:WithinOneYear 2024-05-31 11991223 uk-core:AfterOneYear 2025-05-31 11991223 1 2024-06-01 2025-05-31 11991223 2 2024-06-01 2025-05-31 11991223 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11991223

MOPAC LIMITED

Micro-entity Accounts

31 May 2025

## MOPAC LIMITED Registered Number 11991223

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 145,949 | 96,606
Creditors: amounts falling due within one year |  | (90,636) | (31,611)
Net current assets (liabilities) |  | 55,313 | 64,995
Total assets less current liabilities |  | 55,313 | 64,995
Creditors: amounts falling due after more than one year |  | (124,779) | (130,970)
Total net assets (liabilities) |  | (69,466) | (65,975)
Capital and reserves |  | (69,466) | (65,975)

- For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 December 2025

And signed on their behalf by:
Mr Mustafa Ozer, Director

## MOPAC LIMITED Registered Number 11991223

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1