Company Registration No. 13254430 (England and Wales)
MOET LTD
Unaudited accounts
for the year ended 31 March 2026
MOET LTD
Unaudited accounts
Contents
MOET LTD
Company Information
for the year ended 31 March 2026
Company Number
13254430 (England and Wales)
Registered Office
V307, VOX STUDIOS 1-45 DURHAM STREET
VAUXHALL
LONDON
SE11 5JH
UNITED KINGDOM
MOET LTD
Statement of financial position
as at 31 March 2026
Tangible assets
7,560
1,871
Cash at bank and in hand
329,049
322,869
Creditors: amounts falling due within one year
(47,552)
(60,027)
Net current assets
295,141
277,604
Total assets less current liabilities
302,701
279,475
Creditors: amounts falling due after more than one year
-
23,667
Provisions for liabilities
Net assets
300,811
302,674
Called up share capital
2
2
Profit and loss account
300,809
302,672
Shareholders' funds
300,811
302,674
For the year ending 31 March 2026 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 21 August 2026 and were signed on its behalf by
Hyun Don Choi
Director
Company Registration No. 13254430
MOET LTD
Notes to the Accounts
for the year ended 31 March 2026
MOET LTD is a private company, limited by shares, registered in England and Wales, registration number 13254430. The registered office is V307, VOX STUDIOS 1-45 DURHAM STREET, VAUXHALL, LONDON, SE11 5JH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
over 5 years straight line method
Computer equipment
over 3 years straight line method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
MOET LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,460
1,657
4,117
At 31 March 2026
9,025
2,088
11,113
At 1 April 2025
679
1,567
2,246
Charge for the year
1,182
125
1,307
At 31 March 2026
1,861
1,692
3,553
At 31 March 2026
7,164
396
7,560
At 31 March 2025
1,781
90
1,871
Amounts falling due within one year
Accrued income and prepayments
9,953
9,953
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,782
33,733
Other creditors
4,298
9,433
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(23,667)
8
Average number of employees
During the year the average number of employees was 17 (2025: 15).