Moth Style Limited

Moth Style Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors		16,946	23,516
Cash at bank and in hand		4,620	5,732
		21,566	29,248
Net current assets		21,566	29,248

Total assets less current liabilities		21,566	29,248
Creditors: amount falling due after more than one year		(21,142)	(24,797)
Net assets		424	4,451

Capital and reserves
Called up share capital	4	100	1
Profit and loss account		324	4,450
Shareholders' funds		424	4,451

For the year ended 31 October 2025 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
Hazel Marchant
Director

Moth Style Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Moth Style Limited is a private company, limited by shares, registered in England and Wales, registration number 05795118, registration address C/O Burton Varley Ltd The Counting House, Richmond Road, Altrincham, WA14 2TT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102-1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Deprecation is recognized so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and Fittings	33% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2024 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	8,604	2,382	10,986
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	8,604	2,382	10,986
Depreciation
At 01 November 2024	8,604	2,382	10,986
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2025	8,604	2,382	10,986
Net book values
Closing balance as at 31 October 2025	-	-	-
Opening balance as at 01 November 2024	-	-	-

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100