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Company Registration No. 16167076 (England and Wales)
Sb Moca Ltd Unaudited accounts for the year ended 31 January 2026
Sb Moca Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sb Moca Ltd Company Information for the year ended 31 January 2026
Director
Connor Staddon
Company Number
16167076 (England and Wales)
Accountants
Richlands Accountancy Limited Richlands Maesteg Road Tondu Bridgend CF32 9BT
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Sb Moca Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
2,264 
Current assets
Inventories
200 
Debtors
5
7,014 
Cash at bank and in hand
926 
8,140 
Creditors: amounts falling due within one year
6
(5,374)
Net current assets
2,766 
Net assets
5,030 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,029 
Shareholders' funds
5,030 
For the year ending 31 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 5 October 2026 and were signed on its behalf by
Connor Staddon Director Company Registration No. 16167076
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Sb Moca Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sb Moca Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167076.
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 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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
- 
- 
Additions
1,360 
1,659 
3,019 
At 31 January 2026
1,360 
1,659 
3,019 
Depreciation
Charge for the year
340 
415 
755 
At 31 January 2026
340 
415 
755 
Net book value
At 31 January 2026
1,020 
1,244 
2,264 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
7,014 
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Sb Moca Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,429 
Accruals
945 
5,374 
7
Average number of employees
During the year the average number of employees was 1.
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