2025-03-01 2026-02-28 false Capium Accounts Production 1.1 06819957 2025-03-01 2026-02-28 06819957 bus:AbridgedAccounts 2025-03-01 2026-02-28 06819957 bus:FRS102 2025-03-01 2026-02-28 06819957 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06819957 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06819957 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06819957 2025-03-01 2026-02-28 06819957 2026-02-28 06819957 bus:RegisteredOffice 2025-03-01 2026-02-28 06819957 core:WithinOneYear 2026-02-28 06819957 core:AfterOneYear 2026-02-28 06819957 1 2025-03-01 2026-02-28 06819957 bus:Director1 2025-03-01 2026-02-28 06819957 bus:Director1 2026-02-28 06819957 bus:Director1 2024-03-01 2025-02-28 06819957 2024-03-01 06819957 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 06819957 2024-03-01 2025-02-28 06819957 2025-02-28 06819957 core:WithinOneYear 2025-02-28 06819957 core:AfterOneYear 2025-02-28 06819957 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 06819957 core:ComputerEquipment 2025-03-01 2026-02-28 06819957 core:ComputerEquipment 2026-02-28 06819957 core:ComputerEquipment 2025-02-28 06819957 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 06819957 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 06819957 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 06819957 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 06819957 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 06819957 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 06819957 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 06819957 core:Non-currentFinancialInstruments 2026-02-28 06819957 core:Non-currentFinancialInstruments 2025-02-28 06819957 core:ShareCapital 2026-02-28 06819957 core:ShareCapital 2025-02-28 06819957 core:RetainedEarningsAccumulatedLosses 2026-02-28 06819957 core:RetainedEarningsAccumulatedLosses 2025-02-28 06819957 dpl:Item1 2025-03-01 06819957 dpl:Item1 2026-02-28 06819957 dpl:Item1 2024-03-01 06819957 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06819957
England and Wales
MOMOESSA CAPITAL MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

MOMOESSA CAPITAL MANAGEMENT LIMITED Contents Page For the year ended 28 February 2026
Statement of financial position | 1
Notes to the financial statements | 2

MOMOESSA CAPITAL MANAGEMENT LIMITED Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 600 |  | 800
|  | 600 |  | 800
Current assets |  |  |
Debtors |  | 36,586 |  | 82,496
Cash at bank and in hand |  | 2,550 |  | 2,704
|  | 39,136 |  | 85,200
Creditors: amount falling due within one year |  | (14,115) |  | (60,666)
Net current assets |  | 25,021 |  | 24,534
Total assets less current liabilities |  | 25,621 |  | 25,334
Net assets |  | 25,621 |  | 25,334
Capital and reserves |  |  |
Called up share capital |  | 25,000 |  | 25,000
Profit and loss account |  | 621 |  | 334
Shareholders' funds |  | 25,621 |  | 25,334
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 April 2026 and were signed by:
------------------------------- Syed Farhan RIZVI Director
1

MOMOESSA CAPITAL MANAGEMENT LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information MOMOESSA CAPITAL MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06819957, registration address Kemp House 160 City Road, , London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 March 2025 | - |  | -
Additions | 800 |  | 800
Disposals | - |  | -
At 28 February 2026 | 800 |  | 800
Depreciation
At 01 March 2025 | - |  | -
Charge for year | 200 |  | 200
On disposals | - |  | -
At 28 February 2026 | 200 |  | 200
Net book values
Closing balance as at 28 February 2026 | 600 |  | 600
Opening balance as at 01 March 2025 | 800 |  | 800
2