REGISTERED NUMBER: 15884811 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7TH AUGUST 2024 TO 31ST AUGUST 2025

FOR

MOX INSTALLATIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L J Moxhay

J C Moxhay

REGISTERED OFFICE:

40 Paddock Mead

Harlow

Essex

CM18 7RR

REGISTERED NUMBER:

15884811 (England and Wales)

ACCOUNTANTS:

Cook & Partners Limited

Manufactory House

Bell Lane

Hertford

Hertfordshire

SG14 1BP

FIXED ASSETS

Tangible assets

4

14,135

CURRENT ASSETS

Debtors

5

10,798

Cash at bank

9,184

19,982

CREDITORS

Amounts falling due within one year

6

33,960

NET CURRENT LIABILITIES

(13,978

)

TOTAL ASSETS LESS CURRENT LIABILITIES

157

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

155

157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2026 and were signed on its behalf by:

J C Moxhay - Director

1.	STATUTORY INFORMATION

Mox Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31 August 2025 have been prepared using the going concern basis of accounting.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles - 25% Straight line.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

15,000

At 31st August 2025

15,000

DEPRECIATION

Charge for period

865

At 31st August 2025

865

NET BOOK VALUE

At 31st August 2025

14,135

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

10,798

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

2,937

Other creditors

31,023

33,960

7.	RELATED PARTY DISCLOSURES

As at the year end, the directors, J Moxhay and L Moxhay, owed the company £11,322.

8.	ULTIMATE CONTROLLING PARTY

Both J Moxhay and L Moxhay, who together hold 100% of the ordinary share capital, are the ultimate controlling parties.