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
Mother Gorilla Ltd
Company Information
for the period from 4 December 2024 to 31 December 2025
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
Mother Gorilla Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
27,412
Creditors: amounts falling due within one year
(57,022)
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
Mother Gorilla Ltd
Notes to the Accounts
for the period from 4 December 2024 to 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
1,962
1,801
3,763
At 31 December 2025
1,962
1,801
3,763
Charge for the period
392
360
752
At 31 December 2025
392
360
752
At 31 December 2025
1,570
1,441
3,011
Amounts falling due within one year
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
Taxes and social security
22,552
Loans from directors
16,008
7
Average number of employees
During the period the average number of employees was 1.