Company registration number 13701352 (England and Wales)
THE MOHO OT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
THE MOHO OT LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,669
2,902
Current assets
49,777
33,856
Creditors: amounts falling due within one year
(5,560)
(5,984)
Net current assets
44,217
27,872
Total assets less current liabilities
46,886
30,774
Net assets
46,886
30,774
Capital and reserves
46,886
30,774
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the brought forward loan to the sole director/shareholder of £1,700 was repaid.

During the period, the company advanced a loan to the sole director/shareholder. The balance at the year end was £9,747. Interest was charged on this loan in accordance with HM Revenue & Custom's requirements.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

The MOHO OT Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Colne Valley, UPMINSTER, Essex, RM14 1QA.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE MOHO OT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
Miss R E Hambling
Director
Company registration number 13701352 (England and Wales)
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