1 August 2025 true No description of principal activity Taxfiler 2024.6 14992942business:PrivateLimitedCompanyLtd2025-08-012026-07-31 149929422025-07-31 14992942business:EntityNoLongerTradingButTradedInPast2025-08-012026-07-31 149929422025-08-012026-07-31 14992942business:AuditExemptWithAccountantsReport2025-08-012026-07-31 14992942business:FilletedAccounts2025-08-012026-07-31 149929422026-07-31 14992942business:Director12025-08-012026-07-31 14992942business:RegisteredOffice2025-08-012026-07-31 149929422025-07-31 14992942core:AfterOneYear2026-07-31 14992942core:AfterOneYear2025-07-31 14992942core:ShareCapitalcore:PreviouslyStatedAmount2026-07-31 14992942core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14992942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 14992942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14992942core:PreviouslyStatedAmount2026-07-31 14992942core:PreviouslyStatedAmount2025-07-31 14992942business:SmallEntities2025-08-012026-07-31 14992942countries:EnglandWales2025-08-012026-07-31 14992942core:FurnitureFittings2025-07-31 14992942core:FurnitureFittings2026-07-31 14992942core:FurnitureFittings2025-08-012026-07-31 149929422024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14992942 (England and Wales)
Mo-hairhaven Limited Unaudited accounts for the year ended 31 July 2026
Mo-hairhaven Limited Unaudited accounts Contents
Page
- 2 -
Mo-hairhaven Limited Company Information for the year ended 31 July 2026
Director
AISUEBEOGUN, Ehidiamen Gregory
Company Number
14992942 (England and Wales)
Registered Office
907 Ashton New Road Manchester Lancashire M11 4PB England
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
- 3 -
Mo-hairhaven Limited Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,725 
13,650 
Current assets
Cash at bank and in hand
- 
2,207 
Net current assets
- 
2,207 
Total assets less current liabilities
10,725 
15,857 
Creditors: amounts falling due after more than one year
(39,000)
(39,000)
Provisions for liabilities
Other provisions
- 
(350)
Net liabilities
(28,275)
(23,493)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,276)
(23,494)
Shareholders' funds
(28,275)
(23,493)
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 August 2026 and were signed on its behalf by
AISUEBEOGUN, Ehidiamen Gregory Director Company Registration No. 14992942
- 4 -
Mo-hairhaven Limited Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Mo-hairhaven Limited is a private company, limited by shares, registered in England and Wales, registration number 14992942. The registered office is 907 Ashton New Road, Manchester, Lancashire, M11 4PB, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2025
19,500 
At 31 July 2026
19,500 
Depreciation
At 1 August 2025
5,850 
Charge for the year
2,925 
At 31 July 2026
8,775 
Net book value
At 31 July 2026
10,725 
At 31 July 2025
13,650 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
11,500 
11,500 
Loans from directors
27,500 
27,500 
39,000 
39,000 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -