1 September 2024 false No description of principal activity Taxfiler 2024.6 10922189business:PrivateLimitedCompanyLtd2024-09-012025-08-31 109221892024-08-31 109221892024-09-012025-08-31 10922189business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 10922189business:FilletedAccounts2024-09-012025-08-31 109221892025-08-31 10922189business:Director12024-09-012025-08-31 10922189business:RegisteredOffice2024-09-012025-08-31 109221892024-08-31 10922189core:WithinOneYear2025-08-31 10922189core:WithinOneYear2024-08-31 10922189core:AfterOneYear2025-08-31 10922189core:AfterOneYear2024-08-31 10922189countries:EnglandWales2024-09-012025-08-31 109221892023-09-012024-08-31 10922189business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10922189 (England and Wales)
THE MOKAPOT HOUSE LIMITED Unaudited accounts for the year ended 31 August 2025
THE MOKAPOT HOUSE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE MOKAPOT HOUSE LIMITED Company Information for the year ended 31 August 2025
Director
Chakib Chemani
Company Number
10922189 (England and Wales)
Registered Office
48 LOWER CLAPTON RD LOWER CLAPTON ROAD LONDON E5 0RN UNITED KINGDOM
Accountants
Sipher Accounting & Tax Chartered Certified Accountants Regus Gatwick Churchill Court, 3 Manor Royal Crawley RH10 9LU
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THE MOKAPOT HOUSE LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
24,649 
20,365 
Current assets
37,123 
19,642 
Creditors: amounts falling due within one year
(10,968)
(22,467)
Net current assets/(liabilities)
26,155 
(2,825)
Total assets less current liabilities
50,804 
17,540 
Creditors: amounts falling due after more than one year
(15,847)
(6,213)
Net assets
34,957 
11,327 
Capital and reserves
34,957 
11,327 
NOTES TO THE ACCOUNTS
1 Statutory information
THE MOKAPOT HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10922189. The registered office is 48 LOWER CLAPTON RD, LOWER CLAPTON ROAD, LONDON, E5 0RN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 15 (2024: 15).
For the year ending 31 August 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 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 28 May 2026
Chakib Chemani Director Company Registration No. 10922189
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