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Company Registration No. 15164252 (England and Wales)
MO’S LEICESTER LTD Unaudited accounts for the year ended 30 September 2025
MO’S LEICESTER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MO’S LEICESTER LTD Company Information for the year ended 30 September 2025
Director
Ms Razmina Fathima NISFAR
Company Number
15164252 (England and Wales)
Registered Office
144a Belgrave Gate Leicester Leicestershire LE1 3XL England
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MO’S LEICESTER LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,336 
8,241 
Current assets
Inventories
810 
225 
Cash at bank and in hand
684 
812 
1,494 
1,037 
Creditors: amounts falling due within one year
5
(11,069)
(11,720)
Net current liabilities
(9,575)
(10,683)
Net liabilities
(2,239)
(2,442)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,240)
(2,443)
Shareholders' funds
(2,239)
(2,442)
For the year ending 30 September 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 her 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 22 June 2026 and were signed on its behalf by
Ms Razmina Fathima NISFAR Director Company Registration No. 15164252
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MO’S LEICESTER LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MO’S LEICESTER LTD is a private company, limited by shares, registered in England and Wales, registration number 15164252. The registered office is 144a Belgrave Gate, Leicester, Leicestershire, LE1 3XL, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18%
Fixtures & fittings
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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MO’S LEICESTER LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
9,350 
700 
10,050 
Additions
- 
705 
705 
At 30 September 2025
9,350 
1,405 
10,755 
Depreciation
At 1 October 2024
1,683 
126 
1,809 
Charge for the year
1,380 
230 
1,610 
At 30 September 2025
3,063 
356 
3,419 
Net book value
At 30 September 2025
6,287 
1,049 
7,336 
At 30 September 2024
7,667 
574 
8,241 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
11,069 
11,720 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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