Company registration number: 15477952
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Mojo Vets Ltd
Pages for filing with the Registrar
Company registration number: 15477952
Mojo Vets Ltd
Balance sheet
as at 28 February 2026
28 Feb 26 28 Feb 25
Note £ £ £ £
Fixed assets
Tangible assets 4 24,333 29,873
24,333 29,873
Current assets
Debtors 13,510 10,673
Cash at bank and in hand 643,589 298,070
657,099 308,743
Creditors: amounts falling due within one year
(243,707) (139,966)
Net current assets 413,392 168,777
Total assets less current liabilities 437,725 198,650
NET ASSETS 437,725 198,650
Capital and reserves
Called up share capital 2 2
Profit and loss account 437,723 198,648
TOTAL EQUITY 437,725 198,650
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15477952
Mojo Vets Ltd
Balance sheet - continued
as at 28 February 2026
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.
These financial statements were approved by the Board of directors and authorised for issue on 11 May 2026 and signed on its behalf by:
Dr M Rensburg, Director Dr A Urbanski, Director
11 May 2026 11 May 2026
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Mojo Vets Ltd
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Mojo Vets Ltd is a private company registered in England and Wales. Its registered number is 15477952. The company is limited by shares. Its registered office is Mojo Vets Ltd, 212 Battle Road, St. Leonards-on-Sea, East Sussex, TN37 7AL.
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 directors have 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 directors take 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 directors consider 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% reducing balance
Taxation
Taxation for the year 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.
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Mojo Vets Ltd
Notes to the financial statements - continued
for the year ended 28 February 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 7).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 March 2025 37,341
Additions 544
At 28 February 2026 37,885
Depreciation
At 1 March 2025 7,468
Charge for year 6,084
At 28 February 2026 13,552
Net book value
At 28 February 2026 24,333
At 28 February 2025 29,873
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