1 July 2024 false No description of principal activity Taxfiler 2024.6 11909564 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11909564 2024-06-30 11909564 2024-07-01 2025-06-30 11909564 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11909564 business:FilletedAccounts 2024-07-01 2025-06-30 11909564 2025-06-30 11909564 2024-06-30 11909564 core:WithinOneYear 2025-06-30 11909564 core:WithinOneYear 2024-06-30 11909564 core:AfterOneYear 2025-06-30 11909564 core:AfterOneYear 2024-06-30 11909564 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 11909564 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 11909564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 11909564 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 11909564 core:PreviouslyStatedAmount 2025-06-30 11909564 core:PreviouslyStatedAmount 2024-06-30 11909564 business:SmallEntities 2024-07-01 2025-06-30 11909564 business:Director1 2024-07-01 2025-06-30 11909564 countries:EnglandWales 2024-07-01 2025-06-30 11909564 business:RegisteredOffice 2024-07-01 2025-06-30 11909564 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
MOCHANIC LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,224
478
Creditors: amounts falling due within one year
4
(19,996)
-
Net current (liabilities)/assets
(17,772)
478
Total assets less current liabilities
(17,772)
478
Creditors: amounts falling due after more than one year
5
(17,073)
(17,073)
Net liabilities
(34,845)
(16,595)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(34,847)
(16,597)
Shareholders' funds
(34,845)
(16,595)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 April 2026 and were signed on its behalf by
FON CLOVIS ANJOAKOH ABANDA Director Company Registration No. 11909564
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MOCHANIC LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MOCHANIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11909564. The registered office is 3 LONDON ROAD, BINFIELD, BRACKNELL, RG42 4AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
19,996
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
6,454
6,454
Other creditors
10,619
10,619
17,073
17,073
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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