MOCHAFELLA LEISURE LTD

Company Registration Number:
10703950 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MOCHAFELLA LEISURE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOCHAFELLA LEISURE LTD

Company Information

for the Period Ended 30 April 2025




Director: Jeremy crick
Registered office: 46
Flat 1
46 Dry Hill Park Road
Tonbridge
GBR
TN10 3BU
Company Registration Number: 10703950 (England and Wales)

MOCHAFELLA LEISURE LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Leisure and catering consession

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Jeremy crick

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Jeremy crick
Status: Director

MOCHAFELLA LEISURE LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 69,733 52,059
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 34,178 ) ( 27,520 )
Staff Costs ( 19,171 ) ( 12,310 )
Depreciation and Writeoffs ( 750 ) ( 800 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 15,634 11,429

MOCHAFELLA LEISURE LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 1,500
Current assets: 2,500 2,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,500 2,500
Total assets less current liabilities: 4,000 4,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,000 4,000
Capital and reserves: 4,000 4,000

MOCHAFELLA LEISURE LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Jeremy crick
Status: Director

The notes form part of these financial statements

MOCHAFELLA LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

MOCHAFELLA LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No