1 November 2024 false Taxfiler 2024.6 09701004business:PrivateLimitedCompanyLtd2024-11-012025-10-31 097010042024-10-31 097010042024-11-012025-10-31 09701004business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09701004business:FilletedAccounts2024-11-012025-10-31 097010042025-10-31 09701004business:Director12024-11-012025-10-31 09701004business:Director22024-11-012025-10-31 09701004business:RegisteredOffice2024-11-012025-10-31 097010042024-10-31 09701004core:WithinOneYear2025-10-31 09701004core:WithinOneYear2024-10-31 09701004countries:EnglandWales2024-11-012025-10-31 097010042023-11-012024-10-31 09701004business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09701004 (England and Wales)
Mokan Ltd Unaudited accounts for the year ended 31 October 2025
Mokan Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mokan Ltd Company Information for the year ended 31 October 2025
Directors
John Mark David Williams Geraldine Williams
Company Number
09701004 (England and Wales)
Registered Office
Yew Tree House Hall Drive North Cornelly Bridgend Glamorgan CF33 4HR United Kingdom
Accountants
KMF Accountancy Ltd. 177 Lower Binton Stratford upon Avon United Kingdom CV37 9TF
- 3 -
Mokan Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Current assets
3,238 
14,940 
Creditors: amounts falling due within one year
(59,613)
(58,096)
Net current liabilities
(56,375)
(43,156)
Total assets less current liabilities
(56,375)
(43,156)
Accruals and deferred income
(675)
- 
Net liabilities
(57,050)
(43,156)
Capital and reserves
(57,050)
(43,156)
NOTES TO THE ACCOUNTS
1 Statutory information
Mokan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09701004. The registered office is Yew Tree House, Hall Drive, North Cornelly, Bridgend, Glamorgan, CF33 4HR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
John Mark David Williams Director Company Registration No. 09701004
- 4 -