THE MOCKETT TRUST LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	BRODRICK, James Edward
	CRAWLEY, Oliver Claude Chetwode
	WILLIAMS, Humphrey Richard Thomas


Registered Number	09184464 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	119,822	119,822
Current Assets	935,753	935,910
	1,055,575	1,055,732
Capital, Reserves and Liabilities
Capital and reserves	110,269	114,286
Creditors amounts falling due within one year	831,155	827,635
Creditors amounts falling due after one year	112,711	112,711
Accruals and deferred income	1,440	1,100
	1,055,575	1,055,732

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026, and are signed on its behalf by:

WILLIAMS, Humphrey Richard Thomas
Director
Registered Company No. 09184464