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Registration number: 14437620

Jackal Works Limited
trading as Moggo Product Design
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Jackal Works Limited
trading as Moggo Product Design

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Jackal Works Limited
trading as Moggo Product Design

Company Information

Directors | Mr T R Mogridge Miss A Clayton

Registered office | Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Jackal Works Limited
trading as Moggo Product Design

(Registration number: 14437620)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 5,250 | 6,135
Current assets | 70,858 | 44,933
Prepayments and accrued income | 1,213 | 1,055
Creditors: Amounts falling due within one year | (38,408) | (27,528)
Net current assets | 33,663 | 18,460
Total assets less current liabilities | 38,913 | 24,595
Accruals and deferred income | (1,600) | (1,540)
| 37,313 | 23,055
Capital and reserves | 37,313 | 23,055

1 | General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 13 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling, rounded to the nearest whole number.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

Jackal Works Limited
trading as Moggo Product Design

(Registration number: 14437620)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:

......................................... Mr T R Mogridge Director