HAVE A MOOCH LTD

Company Registration Number:
11013807 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

HAVE A MOOCH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HAVE A MOOCH LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 4,154 4,522
Cost of sales: ( 1,835 ) ( 2,241 )
Gross profit(or loss): 2,319 2,281
Distribution costs: 0
Administrative expenses: ( 1,753 ) ( 2,097 )
Operating profit(or loss): 566 184
Profit(or loss) before tax: 566 184
Profit(or loss) for the financial year: 566 184

HAVE A MOOCH LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 517 517
Total fixed assets: 517 517
Current assets
Stocks: 4 4,547 3,553
Cash at bank and in hand: 1,992 984
Total current assets: 6,539 4,537
Creditors: amounts falling due within one year: 5 ( 693 ) ( 251 )
Net current assets (liabilities): 5,846 4,286
Total assets less current liabilities: 6,363 4,803
Creditors: amounts falling due after more than one year: 6 ( 5,846 ) ( 4,286 )
Total net assets (liabilities): 517 517
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 417 417
Total Shareholders' funds: 517 517

The notes form part of these financial statements

HAVE A MOOCH LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 July 2026
and signed on behalf of the board by:

Name: J Hackett
Status: Director

The notes form part of these financial statements

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 517 517
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 517 517
Depreciation
At 1 November 2024 0 0
Charge for year
On disposals
Other adjustments
At 31 October 2025 0 0
Net book value
At 31 October 2025 517 517
At 31 October 2024 517 517

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Stocks

2025 2024
£ £
Stocks 4,547 3,553
Total 4,547 3,553

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 693 251
Total 693 251

HAVE A MOOCH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 5,846 4,286
Total 5,846 4,286