1 June 2024 false No description of principal activity Taxfiler 2024.6 14894403 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14894403 2024-05-31 14894403 2024-06-01 2025-05-31 14894403 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14894403 business:FilletedAccounts 2024-06-01 2025-05-31 14894403 2025-05-31 14894403 business:Director1 2024-06-01 2025-05-31 14894403 business:RegisteredOffice 2024-06-01 2025-05-31 14894403 2024-05-31 14894403 core:WithinOneYear 2025-05-31 14894403 core:WithinOneYear 2024-05-31 14894403 countries:EnglandWales 2024-06-01 2025-05-31 14894403 2023-05-25 2024-05-31 14894403 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14894403 (England and Wales)
Mo Samuels Enterprises Ltd Unaudited accounts for the year ended 31 May 2025
Mo Samuels Enterprises Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mo Samuels Enterprises Ltd Company Information for the year ended 31 May 2025
Director
Mo Samuels
Company Number
14894403 (England and Wales)
Registered Office
3 Laburnum Kilkhampton Bude EX23 9QL England
Accountants
Coach Accounts Ltd
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Mo Samuels Enterprises Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
3,263
4,098
Creditors: amounts falling due within one year
(1,406)
(2,504)
Net current assets
1,857
1,594
Total assets less current liabilities
1,857
1,594
Net assets
1,857
1,594
Capital and reserves
1,857
1,594
NOTES TO THE ACCOUNTS
1 Statutory information
Mo Samuels Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14894403. The registered office is 3 Laburnum, Kilkhampton, Bude, EX23 9QL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Mo Samuels Director Company Registration No. 14894403
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