Registration number: 03290162

Mojo Mac Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Mojo Mac Limited

Company Information

Directors

Mr Malcolm Knox Johns Mrs Sally Roberta Yuill

Company secretary

Mrs Sally Roberta Yuill

Registered office

16 Provis Road Penzance Cornwall England TR18 4QQ

Mojo Mac Limited

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Malcolm Knox Johns

Mrs Sally Roberta Yuill - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 19 October 2026 and signed on its behalf by:

Mrs Sally Roberta Yuill
Company secretary and director

Mojo Mac Limited

(Registration number: 03290162)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	144,643	144,718
Current assets	568	341
Creditors: Amounts falling due within one year	(61,259)	(67,900)
Net current liabilities	(60,691)	(67,559)
Total assets less current liabilities	83,952	77,159
Creditors: Amounts falling due after more than one year	-	(897)
	83,952	76,262
Capital and reserves	83,952	76,262

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Provis Road
Penzance
Cornwall
TR18 4QQ
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mojo Mac Limited

(Registration number: 03290162)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

Mr Malcolm Knox Johns
Director

Mrs Sally Roberta Yuill
Company secretary and director