27 September 2024 false No description of principal activity Taxfiler 2024.6 15983915 business:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15983915 2024-09-26 15983915 2024-09-27 2025-09-30 15983915 business:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15983915 business:FilletedAccounts 2024-09-27 2025-09-30 15983915 2025-09-30 15983915 core:WithinOneYear 2025-09-30 15983915 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15983915 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15983915 core:PreviouslyStatedAmount 2025-09-30 15983915 business:SmallEntities 2024-09-27 2025-09-30 15983915 business:Director1 2024-09-27 2025-09-30 15983915 countries:EnglandWales 2024-09-27 2025-09-30 15983915 business:RegisteredOffice 2024-09-27 2025-09-30 15983915 core:RevaluationInvestmentPropertyDeferredTax 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15983915 (England and Wales)
Mocioc Properties Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Mocioc Properties Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
120,300
Current assets
Cash at bank and in hand
347
Creditors: amounts falling due within one year
5
(116,100)
Net current liabilities
(115,753)
Total assets less current liabilities
4,547
Provisions for liabilities
Deferred tax
6
(2,193)
Net assets
2,354
Capital and reserves
Called up share capital
100
Profit and loss account
2,254
Shareholders' funds
2,354
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Aurel Mocioc Director Company Registration No. 15983915
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Mocioc Properties Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Mocioc Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15983915. The registered office is 178 Haslingden Old Road, Rossendale, BB4 8RS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
108,759
Net gain from fair value adjustments
11,541
At 30 September 2025
120,300
The Directors have considered and sought professional RICS valuations (report dated 15 December 2025) on the current market value of the investment property and deem this is inline with the carrying value shown in the accounts.
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
115,100
Accruals
1,000
116,100
6
Deferred taxation
2025
£
Revaluation of investment property
2,193
2025
£
Charged to the profit and loss account
2,193
Provision at end of period
2,193
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Mocioc Properties Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
7
Transactions with related parties
Included within Creditors : amounts due within one year are amounts owing to Mr. Aurel Mocioc £114,400 and Mrs. Maria Mocioc £700 Directors of the Company. These loans are provided interest free and are payable upon demand.
8
Average number of employees
During the period the average number of employees was 2.
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