Company Registration No. 12336256 (England and Wales)
Money Base Ltd
Unaudited accounts
for the year ended 30 November 2025
Money Base Ltd
Unaudited accounts
Contents
Money Base Ltd
Company Information
for the year ended 30 November 2025
Director
Amil Gopaldas Parikh
Company Number
12336256 (England and Wales)
Registered Office
146 ST. PAULS AVENUE
HARROW
HA3 9PU
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Money Base Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
2,440
1,151
Cash at bank and in hand
39,148
19,577
Creditors: amounts falling due within one year
(25,430)
(1,336)
Net current assets
36,060
47,868
Total assets less current liabilities
38,500
49,019
Creditors: amounts falling due after more than one year
-
(17,287)
Called up share capital
100
100
Profit and loss account
38,400
31,632
Shareholders' funds
38,500
31,732
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 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 28 August 2026 and were signed on its behalf by
Amil Gopaldas Parikh
Director
Company Registration No. 12336256
Money Base Ltd
Notes to the Accounts
for the year ended 30 November 2025
Money Base Ltd is a private company, limited by shares, registered in England and Wales, registration number 12336256. The registered office is 146 ST. PAULS AVENUE, HARROW, HA3 9PU, 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
22,342
15,000
Money Base Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16
-
Loans from directors
57
480
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).