Mohl 6 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16198056

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investments	4		402

			402
CURRENT ASSETS
Cash at bank and in hand		100

		100
Creditors: Amounts Falling Due Within One Year	5	(1,010 )

NET CURRENT ASSETS (LIABILITIES)			(910 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(508 )

NET LIABILITIES			(508 )

CAPITAL AND RESERVES
Called up share capital	6		502
Profit and Loss Account			(1,010 )

SHAREHOLDERS' FUNDS			(508)

Page 1

Page 2

Mohl 6 Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Sharp

Director

17 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mohl 6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16198056 . The registered office is 524 admin office, grimesthorpe rd, sheffield, S4 8LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 21 January 2025	-
Additions	402

As at 31 January 2026	402

Provision
As at 21 January 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	402

As at 21 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Amounts owed to group undertakings	290
Other creditors	720

	1,010

Page 3

Page 4

Mohl 6 Ltd

Notes to the Financial Statements (continued)

For the Period 21 January 2025 to 31 January 2026

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	502