2024-09-01 2025-08-31 2025-08-31 false 15060320 S-Mouzo Accountancy Ltd 69201Accounting and auditing activities iso4217:GBP xbrli:pure 150603202024-09-01 150603202025-08-31 150603202024-09-01 2025-08-31 15060320bus:Micro-entities2024-09-01 2025-08-31 15060320bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 15060320bus:FullAccounts2024-09-01 2025-08-31 15060320core:WithinOneYear2025-08-31 15060320core:AfterOneYear2025-08-31 15060320core:WithinOneYear2024-09-01 2025-08-31 15060320core:AfterOneYear2024-09-01 2025-08-31 15060320core:CurrentFinancialInstruments2025-08-31 15060320core:Non-currentFinancialInstruments2025-08-31 15060320core:CurrentFinancialInstruments2024-09-01 2025-08-31 15060320core:Non-currentFinancialInstruments2024-09-01 2025-08-31 15060320core:LandBuildings2024-09-01 2025-08-31 15060320core:FurnitureFittings2024-09-01 2025-08-31 15060320core:OfficeEquipment2024-09-01 2025-08-31 15060320core:Vehicles2024-09-01 2025-08-31 15060320core:PlantMachinery2024-09-01 2025-08-31 15060320core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 15060320core:LandBuildings2025-08-31 15060320core:PlantMachinery2025-08-31 15060320core:Vehicles2025-08-31 15060320core:FurnitureFittings2025-08-31 15060320core:OfficeEquipment2025-08-31 15060320core:OtherPropertyPlantEquipment2025-08-31 15060320core:Right-of-useAssets2024-09-01 2025-08-31 15060320core:Right-of-useAssets2025-08-31 15060320core:Goodwill2024-09-01 2025-08-31 15060320core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 15060320core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 15060320core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 15060320core:Goodwill2025-08-31 15060320core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 15060320core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 15060320core:OtherResidualIntangibleAssets2025-08-31 15060320dpl:CostSales2024-09-01 2025-08-31 15060320dpl:AdministrativeExpenses2024-09-01 2025-08-31 15060320dpl:DistributionCosts2024-09-01 2025-08-31150603202023-08-09 150603202024-08-31 150603202023-08-09 2024-08-31 15060320core:WithinOneYear2024-08-31 15060320core:AfterOneYear2024-08-31 15060320core:CurrentFinancialInstruments2024-08-31 15060320core:Non-currentFinancialInstruments2024-08-31 15060320core:LandBuildings2024-08-31 15060320core:PlantMachinery2024-08-31 15060320core:Vehicles2024-08-31 15060320core:FurnitureFittings2024-08-31 15060320core:OfficeEquipment2024-08-31 15060320core:OtherPropertyPlantEquipment2024-08-31 15060320core:Right-of-useAssets2024-08-31 15060320core:Goodwill2024-08-31 15060320core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 15060320core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 15060320core:OtherResidualIntangibleAssets2024-08-31 15060320dpl:AdministrativeExpenses2023-08-09 2024-08-3115060320bus:Director12024-09-01 2025-08-3115060320bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
S-Mouzo Accountancy Ltd
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 15060320
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Stephenson-Mouzo, Joseph Francisco

Registered office Future House
Beetwell Street
Chesterfield
S40 1SZ

Registered number 15060320

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
71,120
91,163
Current assets
9,590
48,575
Prepayments and accrued income
2,024
1,357
Creditors amounts falling due within one year
(52,657)
(63,727)
Net current assets (liabilities)
(41,043)
(13,795)
Total assets less current liabilities
30,077
77,368
Creditors amounts falling due after one year
(106,310)
(100,840)
Net assets (liabilities)
(76,233)
(23,472)
Capital and reserves
(76,233)
(23,472)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 8 (2024: 6).

2. Guarantees and other financial commitments

At 31 August 2025 the company had total financial commitments of £72,500 (2024: £nil) under a six-year lease of its premises from 1 June 2025.

3. Additional disclosures

Prior period adjustment: the comparative figures for the period ended 31 August 2024 have been restated to correct errors in the financial statements as previously filed. Net liabilities at 31 August 2024 were £23,757 as previously reported and are £23,472 as restated.

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 1 November 2026 and are signed on its behalf by:

Stephenson-Mouzo, Joseph Francisco
Stephenson-Mouzo, Joseph Francisco
Director

Company registration number 15060320