MOJO ROOFING LTD

Company Registration Number:
15309546 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

MOJO ROOFING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MOJO ROOFING LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 1,135,733 996,257
Cost of sales: ( 248,897 ) ( 214,992 )
Gross profit(or loss): 886,836 781,265
Distribution costs: ( 185,727 ) ( 155,317 )
Administrative expenses: ( 684,975 ) ( 595,164 )
Other operating income: 80,597 22,795
Operating profit(or loss): 96,731 53,579
Interest receivable and similar income: 740 670
Interest payable and similar charges: ( 4,935 ) ( 4,270 )
Profit(or loss) before tax: 92,536 49,979
Tax: ( 965 ) ( 815 )
Profit(or loss) for the financial year: 91,571 49,164

MOJO ROOFING LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 105,370 39,688
Tangible assets: 4 895,313 255,606
Total fixed assets: 1,000,683 295,294
Current assets
Stocks: 5 360,674 87,885
Debtors: 6 809,157 70,874
Cash at bank and in hand: 367,415 41,846
Total current assets: 1,537,246 200,605
Prepayments and accrued income: 80,597 22,796
Creditors: amounts falling due within one year: 7 ( 180,056 ) ( 59,716 )
Net current assets (liabilities): 1,437,787 163,685
Total assets less current liabilities: 2,438,470 458,979
Creditors: amounts falling due after more than one year: 8 ( 393,175 ) ( 56,067 )
Total net assets (liabilities): 2,045,295 402,912
Capital and reserves
Called up share capital: 1,953,724 353,748
Profit and loss account: 91,571 49,164
Total Shareholders' funds: 2,045,295 402,912

The notes form part of these financial statements

MOJO ROOFING LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 January 2026
and signed on behalf of the board by:

Name: Ishor Khadka
Status: Director

The notes form part of these financial statements

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 27 10

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2024 35,559 16,520 52,079
Additions 40,713 29,407 70,120
Disposals
Revaluations
Transfers
At 30 November 2025 76,272 45,927 122,199
Amortisation
At 1 December 2024 9,337 3,054 12,391
Charge for year 3,733 705 4,438
On disposals
Other adjustments
At 30 November 2025 13,070 3,759 16,829
Net book value
At 30 November 2025 63,202 42,168 105,370
At 30 November 2024 26,222 13,466 39,688

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 57,054 105,784 31,897 52,037 69,145 315,917
Additions 122,081 194,808 68,955 115,677 154,979 656,500
Disposals
Revaluations
Transfers
At 30 November 2025 179,135 300,592 100,852 167,714 224,124 972,417
Depreciation
At 1 December 2024 9,358 32,246 4,854 6,258 7,595 60,311
Charge for year 2,712 10,764 1,274 1,106 937 16,793
On disposals
Other adjustments
At 30 November 2025 12,070 43,010 6,128 7,364 8,532 77,104
Net book value
At 30 November 2025 167,065 257,582 94,724 160,350 215,592 895,313
At 30 November 2024 47,696 73,538 27,043 45,779 61,550 255,606

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Stocks

2025 2024
£ £
Stocks 244,920 78,974
Payments on account 115,754 8,911
Total 360,674 87,885

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Debtors

2025 2024
£ £
Trade debtors 63,723 63,723
Prepayments and accrued income 45,381 2,658
Other debtors 700,053 4,493
Total 809,157 70,874

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 19,480 2,753
Amounts due under finance leases and hire purchase contracts 20,713 5,822
Trade creditors 95,937 38,445
Taxation and social security 11,158 985
Accruals and deferred income 10,468 4,491
Other creditors 22,300 7,220
Total 180,056 59,716

MOJO ROOFING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 148,460 20,246
Amounts due under finance leases and hire purchase contracts 64,119 7,620
Other creditors 180,596 28,201
Total 393,175 56,067