Registration number: 10915790

Mood Digital Limited

Contents

Balance Sheet

1 to 2

Mood Digital Limited

(Registration number: 10915790)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets		554	875
Current assets		10,612	18,502
Creditors: Amounts falling due within one year		(9,519)	(14,335)
Net current assets		1,093	4,167
Total assets less current liabilities		1,647	5,042
Accruals and deferred income		(856)	(1,010)
		791	4,032
Capital and reserves		791	4,032

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
DN20 8NQ

Registration number: 10915790

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Directors loan account, no interest is charged on this balance that was repaid after the year end	(1,975)	35,230	(27,560)	5,695

Mood Digital Limited

(Registration number: 10915790)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Directors loan account, no interest is charged on this balance that was repaid after the year end	(2)	30,837	(32,810)	(1,975)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

Mr T D Needham Director