Mozwald Holdings Limited Filleted accounts for Companies House (small and micro)

Mozwald Holdings Limited

Statement of financial position

31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		100		100
		----		----

Current assets		655,635		644,776

Creditors: amounts falling due within one year	( 110,420)	( 83,655)
	---------	---------
Net current assets	545,215	561,121
	---------	---------
Total assets less current liabilities	545,315	561,221
	---------	---------

Capital and reserves	545,315	561,221
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2026 , and are signed on behalf of the board by:

L N Munro
Director

Company registration number: 11951181

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 133 Kirton Road, Trimley St. Martin, Felixstowe, Suffolk, IP11 0QL, England.