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SCHMOOZE MANAGEMENT LTD

Registered Number
11168132
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

SCHMOOZE MANAGEMENT LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | PATEL, Urmi Jivanbhai
| WARREN, James Richard

Company Secretary | PATEL, Urmi Jivanbhai

Registered Address | Office 8 Minuteman House
| 8 Langley Road
| Watford
| WD17 4PT

Registered Number | 11168132 (England and Wales)

SCHMOOZE MANAGEMENT LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 406,579 |  | 406,579
Current Assets |  | 26,125 |  | 20,389
Creditors amounts falling due within one year |  | (189,623) |  | (169,258)
Net current assets (liabilities) |  | (163,498) |  | (148,869)
Total assets less current liabilities |  | 243,081 |  | 257,710
Creditors amounts falling due after one year |  | (277,308) |  | (267,369)
Net assets (liabilities) |  | (34,227) |  | (9,659)
Capital and reserves |  | (34,227) |  | (9,659)

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2026, and are signed on its behalf by:
PATEL, Urmi Jivanbhai Director Registered Company No. 11168132