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MOCAP MASTERS LIMITED

Registered Number
11074451
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

MOCAP MASTERS LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | HAYNES, Terence Leroy

Registered Address | 52 Latymer Way
| London
| N9 9UA

Registered Number | 11074451 (England and Wales)

MOCAP MASTERS LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Called up share capital not paid |  | 90 |  | 90
Fixed Assets |  | 6,092 |  | 7,682
Current Assets |  | 13,960 |  | 12,130
|  | 20,142 |  | 19,902
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 19,482 |  | 19,402
Creditors amounts falling due within one year |  | 60 |  | -
Accruals and deferred income |  | 600 |  | 500
|  | 20,142 |  | 19,902

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 14 January 2026, and are signed on its behalf by:
HAYNES, Terence Leroy Director Registered Company No. 11074451