Registration number: 11454228

Dr Andrew Mogg Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Dr Andrew Mogg Ltd

(Registration number: 11454228)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Current assets	46,026	41,776
Creditors: Amounts falling due within one year	(10,621)	(6,370)
Total assets less current liabilities	35,405	35,406
Accruals and deferred income	(1,893)	(1,501)
	33,512	33,905
Capital and reserves	33,512	33,905

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Snow Hill Court
London
EC1A 2EJ

These financial statements were authorised for issue by the Board on 14 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Dr Andrew Mogg Ltd

(Registration number: 11454228)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 August 2026 and signed on its behalf by:
 

Dr A J Mogg MA PhD MRCPsych
Director