Mouskos Group Limited 15640623 false 2024-04-12 2025-04-30 2025-04-30 The principal activity of the company is that of a property company. Digita Accounts Production Advanced 6.30.9574.0 true true 15640623 2024-04-12 2025-04-30 15640623 2025-04-30 15640623 bus:OrdinaryShareClass1 2025-04-30 15640623 bus:OrdinaryShareClass2 2025-04-30 15640623 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15640623 bus:SmallEntities 2024-04-12 2025-04-30 15640623 bus:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15640623 bus:FilletedAccounts 2024-04-12 2025-04-30 15640623 bus:SmallCompaniesRegimeForAccounts 2024-04-12 2025-04-30 15640623 bus:RegisteredOffice 2024-04-12 2025-04-30 15640623 bus:Director1 2024-04-12 2025-04-30 15640623 bus:OrdinaryShareClass1 2024-04-12 2025-04-30 15640623 bus:OrdinaryShareClass2 2024-04-12 2025-04-30 15640623 bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640623 countries:England 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15640623

Mouskos Group Limited
Unaudited Filleted Financial Statements
for the Period from 12 April 2024 to 30 April 2025

Mouskos Group Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Mouskos Group Limited

(Registration number: 15640623)
Balance Sheet as at 30 April 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 3
Creditors: Amounts falling due within one year | 4 | (15,960)
Net liabilities |  | (15,957)
Capital and reserves |  |
Called up share capital | 5 | 3
Retained earnings |  | (15,960)
Shareholders' deficit |  | (15,957)

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

......................................... C Mouskos Director

Mouskos Group Limited

Notes to the Unaudited Financial Statements for the Period from 12 April 2024 to 30 April 2025

1 | General information

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

The address of its registered office is:
1st Floor Woodgate Studios
2-8 Games Road
Cockfosters
Barnet
Hertfordshire
EN4 9HN

These financial statements were authorised for issue by the Board on 6 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The accounts are prepared in the company's functional currency of British Pounds (£) and rounded to the nearest £1.

Going concern

The company's financial statements are prepared as a going concern on the basis of the continuing support of the director.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Debtors with no stated interest rate and receivable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Trade creditors

Creditors with no stated interest rate and payables within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Mouskos Group Limited

Notes to the Unaudited Financial Statements for the Period from 12 April 2024 to 30 April 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Other creditors | 15,960

5 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary A of £0.01 each | 100 | 1
Ordinary B of £0.01 each | 200 | 2
| 300 | 3

6 | Related party transactions

Creditors includes an amount of £15,960 owed to the Directors.