1 November 2024 false No description of principal activity Taxfiler 2024.6 14426125business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144261252024-10-31 144261252024-11-012025-10-31 14426125business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14426125business:FilletedAccounts2024-11-012025-10-31 144261252025-10-31 14426125business:Director12024-11-012025-10-31 14426125business:RegisteredOffice2024-11-012025-10-31 144261252024-10-31 14426125core:WithinOneYear2025-10-31 14426125core:WithinOneYear2024-10-31 14426125core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 14426125core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 14426125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14426125core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14426125core:PreviouslyStatedAmount2025-10-31 14426125core:PreviouslyStatedAmount2024-10-31 14426125business:SmallEntities2024-11-012025-10-31 14426125countries:EnglandWales2024-11-012025-10-31 14426125core:MotorVehicles2024-11-012025-10-31 14426125core:FurnitureFittings2024-11-012025-10-31 14426125core:MotorVehicles2024-10-31 14426125core:FurnitureFittings2024-10-31 14426125core:MotorVehicles2025-10-31 14426125core:FurnitureFittings2025-10-31 14426125core:AfterOneYear2025-10-31 14426125core:AfterOneYear2024-10-31 144261252023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14426125 (England and Wales)
Moxie Unleashed Ltd Unaudited accounts for the year ended 31 October 2025
Moxie Unleashed Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moxie Unleashed Ltd Company Information for the year ended 31 October 2025
Director
S Chisholm
Company Number
14426125 (England and Wales)
Registered Office
First Floor Flat 37 Marine Avenue Hove East Sussex BN3 4LH England
Accountants
Bicknell Services Limited 18 Tennis Road Hove E Sussex BN3 4LR
- 3 -
Moxie Unleashed Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,738 
31,891 
Current assets
Debtors
5
10 
10 
Cash at bank and in hand
14,311 
1 
14,321 
11 
Creditors: amounts falling due within one year
6
(33,780)
(34,518)
Net current liabilities
(19,459)
(34,507)
Net assets/(liabilities)
5,279 
(2,616)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,269 
(2,626)
Shareholders' funds
5,279 
(2,616)
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
S Chisholm Director Company Registration No. 14426125
- 4 -
Moxie Unleashed Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Moxie Unleashed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14426125. The registered office is First Floor Flat, 37 Marine Avenue, Hove, East Sussex, BN3 4LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
20,500 
19,364 
39,864 
At 31 October 2025
20,500 
19,364 
39,864 
Depreciation
At 1 November 2024
4,100 
3,873 
7,973 
Charge for the year
3,280 
3,873 
7,153 
At 31 October 2025
7,380 
7,746 
15,126 
Net book value
At 31 October 2025
13,120 
11,618 
24,738 
At 31 October 2024
16,400 
15,491 
31,891 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10 
Amounts falling due after more than one year
Other debtors
10 
- 
- 5 -
Moxie Unleashed Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,720 
- 
Loans from directors
31,460 
33,918 
Accruals
600 
600 
33,780 
34,518 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -