Muller & Company (England) Limited 00217275 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true A H Cunningham E R Jackson false false true true 00217275 2023-04-01 2024-03-31 00217275 2024-03-31 00217275 core:ShareCapital 2024-03-31 00217275 core:CurrentFinancialInstruments 2024-03-31 00217275 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00217275 bus:FRS102 2023-04-01 2024-03-31 00217275 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00217275 bus:FullAccounts 2023-04-01 2024-03-31 00217275 bus:RegisteredOffice 2023-04-01 2024-03-31 00217275 bus:Director1 2023-04-01 2024-03-31 00217275 bus:Director2 2023-04-01 2024-03-31 00217275 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 00217275 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00217275 core:Subsidiary1 2023-04-01 2024-03-31 00217275 core:Subsidiary1 1 2023-04-01 2024-03-31 00217275 core:Subsidiary1 countries:EnglandWales 2023-04-01 2024-03-31 00217275 1 2023-04-01 2024-03-31 00217275 countries:EnglandWales 2023-04-01 2024-03-31 00217275 core:CostValuation 2023-03-31 00217275 2022-04-01 2023-03-31 00217275 2023-03-31 00217275 core:ShareCapital 2023-03-31 00217275 core:CurrentFinancialInstruments 2023-03-31 00217275 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00217275 core:Subsidiary1 1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00217275

Muller & Company (England) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Muller & Company (England) Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Muller & Company (England) Limited

(Registration number: 00217275)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

97,266

97,266

Current assets

 

Debtors

5

110,000

110,000

Creditors: Amounts falling due within one year

6

(97,266)

(97,266)

Net current assets

 

12,734

12,734

Net assets

 

110,000

110,000

Capital and reserves

 

Called up share capital

110,000

110,000

Shareholders' funds

 

110,000

110,000

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
E R Jackson
Director

 

Muller & Company (England) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

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:
High Street
Cleobury Mortimer
Kidderminster
DY14 8DT

These financial statements were authorised for issue by the Board on 18 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Muller & Company (England) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

2024
No.

2023
No.

Other departments

2

2

2

2

 

Muller & Company (England) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Investments

2024
£

2023
£

Investments in subsidiaries

97,266

97,266

Subsidiaries

£

Cost or valuation

At 1 April 2023

97,266

Provision

Carrying amount

At 31 March 2024

97,266

At 31 March 2023

97,266

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2024

2023

Subsidiary undertakings

Muller South Wales Limited

England and Wales

Ordinary

100%

100%

Subsidiary undertakings

Muller South Wales Limited

The principal activity of Muller South Wales Limited is Dormant.

5

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

110,000

110,000

   

110,000

110,000

 

Muller & Company (England) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

97,266

97,266

7

Parent and ultimate parent undertaking

The company's immediate parent is Muller Holdings Limited, incorporated in England and Wales.

 The ultimate parent is Preci Turn Private Ltd, incorporated in India.

 

The parent of the largest group in which these financial statements are consolidated is Muller Precision Limited, incorporated in England and Wales.

The parent of the smallest group in which these financial statements are consolidated is Muller Holdings Limited, incorporated in England and Wales.