Mojaberry Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09749016

Mojaberry Limited

Filleted Unaudited Financial Statements

31 August 2025

Mojaberry Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	169,730	169,730
	---------	---------

Current assets	83,911	82,218

Creditors: amounts falling due within one year	150,055	147,894
	---------	---------
Net current liabilities	( 66,144)	( 65,676)
	---------	---------
Total assets less current liabilities	103,586	104,054

Creditors: amounts falling due after more than one year	24,912	40,018

Accruals and deferred income	1,350	1,200
	---------	---------
	77,324	62,836
	---------	---------

Capital and reserves	77,324	62,836
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr Kler	( 82,271)	( 82,271)
	--------	--------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 May 2026 , and are signed on behalf of the board by:

Mr Kler
Director

Company registration number: 09749016

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6a Station Approach, Hampton, TW12 2HY, England.