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Company Registration No. 16012184 (England and Wales)
Mohaba Limited Unaudited accounts for the period from 11 October 2024 to 31 October 2025
Mohaba Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mohaba Limited Company Information for the period from 11 October 2024 to 31 October 2025
Director
Bahaa Ahmed Salem Fadel
Company Number
16012184 (England and Wales)
Registered Office
157 Praed Street London London W2 1RL England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Mohaba Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
17,512
Current assets
Inventories
1,375
Debtors
5
2,964
Cash at bank and in hand
30,594
34,933
Creditors: amounts falling due within one year
6
(33,558)
Net current assets
1,375
Net assets
18,888
Capital and reserves
Called up share capital
1
Capital contribution reserve
18,869
Profit and loss account
18
Shareholders' funds
18,888
For the period ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Bahaa Ahmed Salem Fadel Director Company Registration No. 16012184
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Mohaba Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
Mohaba Limited is a private company, limited by shares, registered in England and Wales, registration number 16012184. The registered office is 157 Praed Street, London, London, W2 1RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% Straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 11 October 2024
-
-
-
Additions
18,890
3,000
21,890
At 31 October 2025
18,890
3,000
21,890
Depreciation
Charge for the period
3,778
600
4,378
At 31 October 2025
3,778
600
4,378
Net book value
At 31 October 2025
15,112
2,400
17,512
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,964
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Mohaba Limited Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
28,161
Trade creditors
5,397
33,558
7
Average number of employees
During the period the average number of employees was 30.
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