Registration number: 09921427

MOHEEB LTD

Contents

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

MOHEEB LTD

Company Information

Director

T M Mohammed

Registered office

786 London Road Thornton Heath Surrey CR7 6JB

Accountants

Bharat Shah & Co Chartered Accountants 786 London Road Thornton Heath Surrey CR7 6JB

MOHEEB LTD

(Registration number: 09921427)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	354,733	363,933
Current assets	100,711	86,367
Creditors: Amounts falling due within one year	(40,927)	(37,152)
Net current assets	59,784	49,215
Total assets less current liabilities	414,517	413,148
Creditors: Amounts falling due after more than one year	(211,986)	(225,243)
Accruals and deferred income	(37,860)	(33,383)
	164,671	154,522
Capital and reserves	164,671	154,522

1	General information

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

The company's registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 December 2025
 

......................................... T M Mohammed Director