Company Registration No. 14992942 (England and Wales)
Mo-hairhaven Limited
Unaudited accounts
for the year ended 31 July 2025
Mo-hairhaven Limited
Unaudited accounts
Contents
Mo-hairhaven Limited
Company Information
for the year ended 31 July 2025
Director
AISUEBEOGUN, Ehidiamen Gregory
Company Number
14992942 (England and Wales)
Registered Office
907 Ashton New Road
Manchester
Lancashire
M11 4PB
England
Accountants
Wrights Consulting Ltd
14 Dovedale Road
Dartford
Kent
DA2 6JJ
Mo-hairhaven Limited
Statement of financial position
as at 31 July 2025
Tangible assets
13,650
16,575
Cash at bank and in hand
2,207
324
Net current assets
2,207
11,433
Total assets less current liabilities
15,857
28,008
Creditors: amounts falling due after more than one year
(39,000)
(39,000)
Provisions for liabilities
Net liabilities
(23,493)
(10,992)
Called up share capital
1
1
Profit and loss account
(23,494)
(10,993)
Shareholders' funds
(23,493)
(10,992)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 29 April 2026 and were signed on its behalf by
AISUEBEOGUN, Ehidiamen Gregory
Director
Company Registration No. 14992942
Mo-hairhaven Limited
Notes to the Accounts
for the year ended 31 July 2025
Mo-hairhaven Limited is a private company, limited by shares, registered in England and Wales, registration number 14992942. The registered office is 907 Ashton New Road, Manchester, Lancashire, M11 4PB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Mo-hairhaven Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
11,500
11,500
Loans from directors
27,500
27,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).