Mokitte Trade Marks Ltd 15769914 false 2024-06-10 2025-06-30 2025-06-30 The principal activity of the company is Legal – Copyright and Trademark Digita Accounts Production Advanced 6.30.9574.0 true 15769914 2024-06-10 2025-06-30 15769914 2025-06-30 15769914 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15769914 bus:Micro-entities 2024-06-10 2025-06-30 15769914 bus:AuditExemptWithAccountantsReport 2024-06-10 2025-06-30 15769914 bus:FilletedAccounts 2024-06-10 2025-06-30 15769914 bus:SmallCompaniesRegimeForAccounts 2024-06-10 2025-06-30 15769914 bus:RegisteredOffice 2024-06-10 2025-06-30 15769914 bus:Director1 2024-06-10 2025-06-30 15769914 bus:PrivateLimitedCompanyLtd 2024-06-10 2025-06-30 15769914 countries:AllCountries 2024-06-10 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 15769914

Mokitte Trade Marks Ltd

Unaudited Filleted Financial Statements

for the Period from 10 June 2024 to 30 June 2025

 

Mokitte Trade Marks Ltd

(Registration number: 15769914)
Balance Sheet as at 30 June 2025

2025
£

Fixed assets

187

Current assets

4,093

Prepayments and accrued income

536

Creditors: Amounts falling due within one year

(2,511)

Net current assets

2,118

Total assets less current liabilities

2,305

Accruals and deferred income

(2,184)

 

121

Capital and reserves

121

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 29 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mokitte Trade Marks Ltd

(Registration number: 15769914)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 29 June 2026
 

.........................................
Mrs R T Davis
Director