Mohl 5 Ltd

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

Registered number: 16106688

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		100

			100
CURRENT ASSETS
Debtors	5	100

		100
Creditors: Amounts Falling Due Within One Year	6	(1,010 )

NET CURRENT ASSETS (LIABILITIES)			(910 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(810 )

NET LIABILITIES			(810 )

CAPITAL AND RESERVES
Called up share capital	7		200
Profit and Loss Account			(1,010 )

SHAREHOLDERS' FUNDS			(810)

Page 1

Page 2

Mohl 5 Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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

9 July 2026

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

1. General Information

Mohl 5 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16106688 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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 year was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 28 November 2024	-
Additions	100

As at 30 November 2025	100

Provision
As at 28 November 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	100

As at 28 November 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	100

Page 3

Page 4

Mohl 5 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Amounts owed to participating interests	290
Other creditors	720

	1,010

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	200