M & O Capital Ltd

Registered number: 13143230

	2026	2025
	£	£

Current assets	25,322	22,758
Creditors: Amounts Falling Due Within One Year	(4,186 )	(5,593 )

NET CURRENT ASSETS	21,136	17,165

TOTAL ASSETS LESS CURRENT LIABILITIES	21,136	17,165

Accruals and deferred income	(2,778 )	(1,278 )

NET ASSETS	18,358	15,887

CAPITAL AND RESERVES	18,358	15,887

Notes

1. General Information

M & O Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13143230 . The registered office is 142-143 Parrock Street, Gravesend, Kent, DA12 1EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 2)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Marcos Dabo Santos Castanheira

Director

28/05/2026