Company registration number: 16056988
Annual report and unaudited financial statements
for the period ended 30 November 2025
for
Mojo Makers Ltd
Pages for filing with the Registrar
Company registration number: 16056988
Mojo Makers Ltd
Balance sheet
as at 30 November 2025
Note £ £
Fixed assets
Tangible assets 4 640
Investment property 5 453,851
454,491
Current assets
Cash at bank and in hand 2,360
2,360
Creditors: amounts falling due within one year
(452,902)
Net current liabilities (450,542)
Total assets less current liabilities 3,949
NET ASSETS 3,949
Capital and reserves
Called up share capital 2
Profit and loss account 3,947
TOTAL EQUITY 3,949
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 16056988
Mojo Makers Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs L EGERTON, Director
7 August 2026
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Mojo Makers Ltd
Notes to the financial statements
for the period ended 30 November 2025
1 Company information
Mojo Makers Ltd is a private company registered in England and Wales. Its registered number is 16056988. The company is limited by shares. Its registered office is 36a Woodfield Road, London, London, W5 1SH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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Mojo Makers Ltd
Notes to the financial statements - continued
for the period ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 800
At 30 November 2025 800
Depreciation
Charge for period 160
At 30 November 2025 160
Net book value
At 30 November 2025 640
5 Investment property
£
Valuation
Additions 453,851
At 30 November 2025 453,851
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