REGISTERED NUMBER: NI629958 (Northern Ireland)

Unaudited Financial Statements

for the Year Ended 31 August 2018

for

Mo Brabus Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr P Donnelly

Mr T Fuggle

REGISTERED OFFICE:

Top Floor

10 The Broadway

Leigh On Sea

Essex

SS9 1AW

REGISTERED NUMBER:

NI629958 (Northern Ireland)

ACCOUNTANTS:

PBA Group (Essex) LLP

Chartered Accountants

Top Floor

Claridon House

London Road

Stanford Le Hope

Essex

SS17 0JU

CURRENT ASSETS

Cash in hand

-

2

CREDITORS

Amounts falling due within one year

4

-

27,617

NET CURRENT LIABILITIES

-

(27,615

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

(27,615

)

CAPITAL AND RESERVES

Called up share capital

-

2

Retained earnings

-

(27,617

)

SHAREHOLDERS' FUNDS

-

(27,615

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

Mr P Donnelly - Director

1.	STATUTORY INFORMATION

Mo Brabus Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Tax

-

27,617