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MOFSKI LTD

Registered Number
12041141
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

MOFSKI LTD
Company Information
for the period from 1 July 2024 to 30 September 2025

Directors | MORFITT, Kellie Marie
| MORFITT, Paul Leslie

Registered Address | 70 Wright Street
| Hull
| HU2 8JD

Registered Number | 12041141 (England and Wales)

MOFSKI LTD
Balance Sheet as at
30 September 2025

| Notes | 30 Sep 2025 |  | 30 Jun 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 120,000 |  |  |  | 120,000
|  |  |  | 120,000 |  |  |  | 120,000
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 6,623 |  |  |  | 92 |  |
|  | 6,623 |  |  |  | 92 |  |
Creditors amounts falling due within one year | 5 | (65,958) |  |  |  | (69,743) |  |
Net current assets (liabilities) |  |  |  | (59,335) |  |  |  | (69,651)
Total assets less current liabilities |  |  |  | 60,665 |  |  |  | 50,349
Net assets |  |  |  | 60,665 |  |  |  | 50,349
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 60,663 |  |  |  | 50,347
Shareholders' funds |  |  |  | 60,665 |  |  |  | 50,349

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 26 June 2026, and are signed on its behalf by:
MORFITT, Paul Leslie Director Registered Company No. 12041141

MOFSKI LTD
Notes to the Financial Statements
for the period ended 30 September 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 120,000 |  | 120,000
| At 30 September 25 | 120,000 |  | 120,000
| Net book value
| At 30 September 25 | 120,000 |  | 120,000
| At 30 June 24 | 120,000 |  | 120,000

4. | Debtors: amounts due within one year
--- | ---

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 346
| Bank borrowings and overdrafts | 45,200 |  | 51,930
| Taxation and social security | 19,918 |  | 16,987
| Accrued liabilities and deferred income | 840 |  | 480
| Total | 65,958 |  | 69,743

| Included within Bank borrowings and overdrafts is a loan payable of £25,200 (2024: £51,930) from directors.

6. | Share capital
--- | ---
| 2 ordinary shares