4 December 2024 false No description of principal activity Taxfiler 2024.6 16118987 business:PrivateLimitedCompanyLtd 2024-12-04 2025-12-31 16118987 2024-12-03 16118987 2024-12-04 2025-12-31 16118987 business:AuditExempt-NoAccountantsReport 2024-12-04 2025-12-31 16118987 business:FilletedAccounts 2024-12-04 2025-12-31 16118987 2025-12-31 16118987 business:Director1 2024-12-04 2025-12-31 16118987 business:RegisteredOffice 2024-12-04 2025-12-31 16118987 core:WithinOneYear 2025-12-31 16118987 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16118987 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16118987 core:PreviouslyStatedAmount 2025-12-31 16118987 business:SmallEntities 2024-12-04 2025-12-31 16118987 countries:EnglandWales 2024-12-04 2025-12-31 16118987 core:FurnitureFittings 2024-12-04 2025-12-31 16118987 core:PlantMachinery 2024-12-03 16118987 core:FurnitureFittings 2024-12-03 16118987 core:PlantMachinery 2024-12-04 2025-12-31 16118987 core:PlantMachinery 2025-12-31 16118987 core:FurnitureFittings 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16118987 (England and Wales)
Mother Gorilla Ltd Unaudited accounts for the period from 4 December 2024 to 31 December 2025
Mother Gorilla Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mother Gorilla Ltd Company Information for the period from 4 December 2024 to 31 December 2025
Director
Jonathan Angel
Company Number
16118987 (England and Wales)
Registered Office
115 Sedlescombe Road North St. Leonards-on-Sea East Sussex TN37 7EJ England
Accountants
Fairbook Accounting Solutions Ltd 115 Sedlescombe Road North St Leonards on Sea East Sussex TN37 7EJ
- 3 -
Mother Gorilla Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,011
Current assets
Debtors
5
63,000
Cash at bank and in hand
27,412
90,412
Creditors: amounts falling due within one year
6
(57,022)
Net current assets
33,390
Net assets
36,401
Capital and reserves
Called up share capital
200
Profit and loss account
36,201
Shareholders' funds
36,401
For the period ending 31 December 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 his 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 18 June 2026 and were signed on its behalf by
Jonathan Angel Director Company Registration No. 16118987
- 4 -
Mother Gorilla Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
1
Statutory information
Mother Gorilla Ltd is a private company, limited by shares, registered in England and Wales, registration number 16118987. The registered office is 115 Sedlescombe Road North, St. Leonards-on-Sea, East Sussex, TN37 7EJ, 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 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:
Fixtures & fittings
5Yrs SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 December 2024
-
-
-
Additions
1,962
1,801
3,763
At 31 December 2025
1,962
1,801
3,763
Depreciation
Charge for the period
392
360
752
At 31 December 2025
392
360
752
Net book value
At 31 December 2025
1,570
1,441
3,011
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
63,000
- 5 -
Mother Gorilla Ltd Notes to the Accounts for the period from 4 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
18,461
Taxes and social security
22,552
Loans from directors
16,008
Accruals
1
57,022
7
Average number of employees
During the period the average number of employees was 1.
- 6 -