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Company Registration No. 11916005 (England and Wales)
Momencraft Limited Unaudited accounts for the year ended 31 March 2026
Momencraft Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Momencraft Limited Company Information for the year ended 31 March 2026
Director
Murat Ozer
Company Number
11916005 (England and Wales)
Registered Office
23 King Street Cambridge CB1 1AH England
Accountants
Barnes & Scott 86-90 Paul Street London EC2A 4NE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Momencraft Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Momencraft Limited for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Momencraft Limited, as a body, in accordance with the terms of our engagement letter dated 29 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Momencraft Limited and state those matters that we have agreed to state to the Board of Directors of Momencraft Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Momencraft Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Momencraft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Momencraft Limited. You consider that Momencraft Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Momencraft Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott Chartered Accountants 86-90 Paul Street London EC2A 4NE 26 May 2026
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Momencraft Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1,796
3,413
Current assets
3,665
14,255
Creditors: amounts falling due within one year
(6,217)
(12,997)
Net current (liabilities)/assets
(2,552)
1,258
Total assets less current liabilities
(756)
4,671
Provisions for liabilities
(449)
(648)
(Net liabilities)/net assets
(1,205)
4,023
Capital and reserves
(1,205)
4,023
NOTES TO THE ACCOUNTS
1 Statutory information
Momencraft Limited is a private company, limited by shares, registered in England and Wales, registration number 11916005. The registered office is 23 King Street, Cambridge, CB1 1AH, England.
2 Director's advances, credit and guarantees
At year end £4,270 (2025: £827 owed by the director) was owed to the director of the company.
3 Average number of employees
During the year the average number of employees was 1 (2025: 2).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
Murat Ozer Director Company Registration No. 11916005
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