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MOJO MEN LTD

Registered Number
12249986
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

MOJO MEN LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | ADLE, Kamran
| BARGE, Angus
| BIASIOLO, Emma Louise
| GILBERT-HORWOOD, Alexander Lamberton

Registered Address | 15 Westland Place
| 2nd Floor
| London
| N1 7LP

Registered Number | 12249986 (England and Wales)

MOJO MEN LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 32,559 |  |  |  | 42,415
Investments | 4 |  |  | 75 |  |  |  | -
|  |  |  | 32,634 |  |  |  | 42,415
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 480,647 |  |  |  | 307,363 |  |
Cash at bank and on hand |  | 1,434,986 |  |  |  | 1,953,560 |  |
|  | 1,915,633 |  |  |  | 2,260,923 |  |
Creditors amounts falling due within one year | 6 | (916,038) |  |  |  | (1,196,419) |  |
Net current assets (liabilities) |  |  |  | 999,595 |  |  |  | 1,064,504
Total assets less current liabilities |  |  |  | 1,032,229 |  |  |  | 1,106,919
Provisions for liabilities | 7 |  |  | - |  |  |  | (147,638)
Net assets |  |  |  | 1,032,229 |  |  |  | 959,281
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 179 |  |  |  | 168
Share premium |  |  |  | 7,433,947 |  |  |  | 6,037,307
Profit and loss account |  |  |  | (6,401,897) |  |  |  | (5,078,194)
Shareholders' funds |  |  |  | 1,032,229 |  |  |  | 959,281

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026, and are signed on its behalf by:
BARGE, Angus Director Registered Company No. 12249986

MOJO MEN LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20
| Office Equipment | 20

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

| Government grants or assistance
--- | ---
| Grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability. The Research and Development Expenditure Credit (RDEC) is recognised as a government grant in accordance with FRS 102 Section 24. The gross RDEC credit is recognised within other income in the profit and loss account in the year to which the qualifying expenditure relates and the associated corporation tax is included within the tax charge for the year.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 17 |  | 18

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 29,576 |  | 42,545 |  | 72,121
| Additions | - |  | 1,040 |  | 1,040
| Disposals | (1,716) |  | (1,502) |  | (3,218)
| At 31 October 25 | 27,860 |  | 42,083 |  | 69,943
| Depreciation and impairment
| At 01 November 24 | 11,830 |  | 17,876 |  | 29,706
| Charge for year | 3,081 |  | 4,597 |  | 7,678
| At 31 October 25 | 14,911 |  | 22,473 |  | 37,384
| Net book value
| At 31 October 25 | 12,949 |  | 19,610 |  | 32,559
| At 31 October 24 | 17,746 |  | 24,669 |  | 42,415

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 75 |  | 75
| At 31 October 25 | 75 |  | 75
| Net book value
| At 31 October 25 | 75 |  | 75
| At 31 October 24 | - |  | -

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 75,049 |  | 196,537
| Amounts owed by group undertakings | 5,051 |  | -
| Other debtors | 343,744 |  | 4,166
| Prepayments and accrued income | 56,803 |  | 106,660
| Total | 480,647 |  | 307,363

| At the balance sheet date, the Company was due £nil (2024: £12) from a Director and this amount is included within Other debtors. The loan is unsecured, interest fee and repayable on demand. The maximum outstanding due to the Company during the year was £12 (2024: £109).

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 106,833 |  | 196,321
| Taxation and social security | 60,377 |  | 66,275
| Other creditors | 472 |  | 15,710
| Accrued liabilities and deferred income | 748,356 |  | 918,113
| Total | 916,038 |  | 1,196,419

| At the balance sheet date, the Company owed £472 (2024: nil) to the Directors and this amount is included within Other creditors. The loan is unsecured, interest fee and repayable on demand.

7. | Provisions for liabilities
--- | ---
| A provision was recognised in the prior year in respect of an ongoing R&D tax credit investigation. The investigation concluded in the current year, resulting in the disqualification of two FY23 projects. Following resolution, the remaining provision was released.

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other provisions | - |  | 147,638
| Total | - |  | 147,638

8. | Operating lease commitments
--- | ---
| At 31 October 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £84,000 and this amount is due within one year.

9. | Events after reporting date
--- | ---
| Subsequent to the year end Alexanders Lamberton Gilbert-Horwood resigned as a director of the company on 2 March 2026.

10. | Related party transactions
--- | ---
| The company has taken advantage of exemption, under section 33.1A of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with its parent company.