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Company Registration No. 09883872 (England and Wales)
MOCO FX Ltd Unaudited accounts for the year ended 30 November 2025
MOCO FX Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOCO FX Ltd Company Information for the year ended 30 November 2025
Directors
Niel Corbould Glen Winchester
Company Number
09883872 (England and Wales)
Registered Office
29 Errington Road Picket Piece Andover SP11 6XF ENGLAND
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MOCO FX Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
285,019
305,466
Current assets
Inventories
40,000
40,000
Debtors
5
109,333
52,790
Cash at bank and in hand
79,842
118,357
229,175
211,147
Creditors: amounts falling due within one year
6
7,852
23,825
Net current assets
237,027
234,972
Total assets less current liabilities
522,046
540,438
Creditors: amounts falling due after more than one year
7
(102,547)
(117,576)
Net assets
419,499
422,862
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
419,399
422,762
Shareholders' funds
419,499
422,862
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Glen Winchester Director Company Registration No. 09883872
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MOCO FX Ltd is a private company, limited by shares, registered in England and Wales, registration number 09883872. The registered office is 29 Errington Road, Picket Piece, Andover, SP11 6XF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 YEARS
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
217,333
204,451
2,470
424,254
At 30 November 2025
217,333
204,451
2,470
424,254
Depreciation
At 1 December 2024
-
116,937
1,851
118,788
Charge for the year
-
19,828
619
20,447
At 30 November 2025
-
136,765
2,470
139,235
Net book value
At 30 November 2025
217,333
67,686
-
285,019
At 30 November 2024
217,333
87,514
619
305,466
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MOCO FX Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
98,788
52,787
Other debtors
-
3
98,788
52,790
Amounts falling due after more than one year
Other debtors
10,545
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
19,062
2,146
Taxes and social security
(400)
543
Loans from directors
(26,514)
(26,514)
(7,852)
(23,825)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
102,547
117,576
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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