MO CHAUFFEUR LIMITED

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the director of MO CHAUFFEUR LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

28/04/2026

Page 1

Page 2

MO CHAUFFEUR LIMITED

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: 11940051

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		107,465		134,331

			107,465		134,331
CURRENT ASSETS
Cash at bank and in hand		1,120		2,663

		1,120		2,663
Creditors: Amounts Falling Due Within One Year	5	(561 )		(4,946 )

NET CURRENT ASSETS (LIABILITIES)			559		(2,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES			108,024		132,048

Creditors: Amounts Falling Due After More Than One Year	6		(119,179 )		(133,140 )

NET LIABILITIES			(11,155 )		(1,092 )

CAPITAL AND RESERVES
Called up share capital	7		500		500
Profit and Loss Account			(11,655 )		(1,592 )

SHAREHOLDERS' FUNDS			(11,155)		(1,092)

Page 2

Page 3

MO CHAUFFEUR LIMITED

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammad Jabar

Director

28/04/2026

The notes on pages 5 to 6 form part of these financial statements.

Page 3

Page 4

MO CHAUFFEUR LIMITED

Statement of Changes in Equity

For The Year Ended 30 April 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 May 2023	500	(22,984 )	(22,484)
Profit for the year and total comprehensive income	-	21,392	21,392

As at 30 April 2024 and 1 May 2024	500	(1,592 )	(1,092)


Loss for the year and total comprehensive income	-	(10,063 )	(10,063)

As at 30 April 2025	500	(11,655 )	(11,155)

Page 4

Page 5

MO CHAUFFEUR LIMITED

Notes to the Financial Statements

For The Year Ended 30 April 2025

Notes to the Financial Statements

1. General Information

MO CHAUFFEUR LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11940051 . The registered office is Flat 55 Caroline House, Bridgewater Road, London, W2 4RN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	2

	3	2

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 May 2024	134,331

As at 30 April 2025	134,331

Depreciation
As at 1 May 2024	-
Provided during the period	26,866

As at 30 April 2025	26,866

Net Book Value
As at 30 April 2025	107,465

As at 1 May 2024	134,331

Page 5

Page 6

MO CHAUFFEUR LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	561	745
Director's loan account	-	4,201

	561	4,946

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	35,707	40,794
Car Finance	83,472	92,346

	119,179	133,140

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

Page 6