Registered number
11820302
Mooi Adj Beauty Limited
Unaudited Filleted Accounts
28 February 2026

Mooi Adj Beauty Limited
Registered number: | 11820302
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,237 |  |  | 2,040
Current assets |  |  | 58,490 |  |  | 46,524
Prepayments and accrued income |  |  | 1,297 |  |  | 1,283
|  |  | 59,787 |  |  | 47,807
Creditors: amounts falling due within one year |  |  | (53,400) |  |  | (45,734)
Net current assets |  |  |  | 6,387 |  |  | 2,073
Total assets less current liabilities |  |  |  | 7,624 |  |  | 4,113
Accruals and deferred income |  |  |  | (2,454) |  |  | (2,128)
Net assets |  |  |  | 5,170 |  |  | 1,985
Capital and reserves |  |  |  | 5,170 |  |  | 1,985
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is Manor House, 29 High Street, Market Harborough, LE16 7NL.
At the 28 February 2026 the directors loan accounts were overdrawn. The balances at the year end were £5,265 (2025: £7,966). The loans are repayable on demand and interest is charged at 3.75%.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N Smith
Director
Approved by the board on 1 June 2026

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