31 January 2025 false No description of principal activity Taxfiler 2024.6 05187660business:PrivateLimitedCompanyLtd2025-01-312026-01-30 051876602025-01-30 051876602025-01-312026-01-30 05187660business:AuditExempt-NoAccountantsReport2025-01-312026-01-30 05187660business:FilletedAccounts2025-01-312026-01-30 051876602026-01-30 05187660business:Director12025-01-312026-01-30 05187660business:RegisteredOffice2025-01-312026-01-30 051876602025-01-30 05187660core:WithinOneYear2026-01-30 05187660core:WithinOneYear2025-01-30 05187660core:AfterOneYear2026-01-30 05187660core:AfterOneYear2025-01-30 05187660core:ShareCapitalcore:PreviouslyStatedAmount2026-01-30 05187660core:ShareCapitalcore:PreviouslyStatedAmount2025-01-30 05187660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-30 05187660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-30 05187660core:PreviouslyStatedAmount2026-01-30 05187660core:PreviouslyStatedAmount2025-01-30 05187660business:SmallEntities2025-01-312026-01-30 05187660countries:EnglandWales2025-01-312026-01-30 05187660core:PlantMachinery2025-01-312026-01-30 05187660core:FurnitureFittings2025-01-312026-01-30 05187660core:PlantMachinery2025-01-30 05187660core:FurnitureFittings2025-01-30 05187660core:PlantMachinery2026-01-30 05187660core:FurnitureFittings2026-01-30 051876602024-01-312025-01-30 iso4217:GBP xbrli:pure
Company Registration No. 05187660 (England and Wales)
Mojo Ltd Unaudited accounts for the year ended 30 January 2026
Mojo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mojo Ltd Company Information for the year ended 30 January 2026
Director
S T Jacobs
Company Number
05187660 (England and Wales)
Registered Office
Oldends Hall Oldends Industrial Estate Oldends Stonehouse Gloucestershire GL10 3RQ England
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Mojo Ltd Statement of financial position as at 30 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,461 
14,635 
Current assets
Inventories
5,650 
5,200 
Debtors
5
76,139 
59,982 
Cash at bank and in hand
1,857 
11,635 
83,646 
76,817 
Creditors: amounts falling due within one year
6
(63,643)
(58,561)
Net current assets
20,003 
18,256 
Total assets less current liabilities
39,464 
32,891 
Creditors: amounts falling due after more than one year
7
- 
(4,000)
Net assets
39,464 
28,891 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,364 
28,791 
Shareholders' funds
39,464 
28,891 
For the year ending 30 January 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 3 September 2026 and were signed on its behalf by
S T Jacobs Director Company Registration No. 05187660
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Mojo Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
Mojo Ltd is a private company, limited by shares, registered in England and Wales, registration number 05187660. The registered office is Oldends Hall, Oldends Industrial Estate, Oldends, Stonehouse, Gloucestershire, GL10 3RQ, 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.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2025
30,001 
- 
30,001 
Additions
7,693 
1,099 
8,792 
At 30 January 2026
37,694 
1,099 
38,793 
Depreciation
At 31 January 2025
15,366 
- 
15,366 
Charge for the year
3,860 
106 
3,966 
At 30 January 2026
19,226 
106 
19,332 
Net book value
At 30 January 2026
18,468 
993 
19,461 
At 30 January 2025
14,635 
- 
14,635 
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Mojo Ltd Notes to the Accounts for the year ended 30 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
295 
Amounts due from group undertakings etc.
57,600 
22,500 
Accrued income and prepayments
14,317 
6,513 
Other debtors
4,222 
30,674 
76,139 
59,982 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,000 
8,000 
Amounts owed to group undertakings and other participating interests
66 
66 
Taxes and social security
54,406 
41,715 
Other creditors
4,539 
8,122 
Accruals
632 
658 
63,643 
58,561 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,000 
8
Loans to directors
During the period the director received an interest free loan. The amount outstanding at the year-end was £4,222 (2025 £30,674). The The loan is treated as being repayable on demand.
9
Average number of employees
During the year the average number of employees was 15 (2025: 13).
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