Registration number: 07504260

Mottisfont Limited

(Registration number: 07504260)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	10,132	7,239
Current assets	132,307	149,524
Creditors: Amounts falling due within one year	(48,608)	(34,585)
Net current assets	83,699	114,939
Total assets less current liabilities	93,831	122,178
Accruals and deferred income	(1,597)	(1,463)
	92,234	120,715
Capital and reserves	92,234	120,715

1	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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

......................................... MJ Titmus Mather Director