Muller Redditch Limited 01011334 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 D Barratt-Meade A H Cunningham false true 01011334 2023-04-01 2024-03-31 01011334 2024-03-31 01011334 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-03-31 01011334 core:CapitalRedemptionReserve 2024-03-31 01011334 core:ShareCapital 2024-03-31 01011334 core:SharePremium 2024-03-31 01011334 core:CurrentFinancialInstruments 2024-03-31 01011334 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01011334 bus:FRS102 2023-04-01 2024-03-31 01011334 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01011334 bus:FullAccounts 2023-04-01 2024-03-31 01011334 bus:RegisteredOffice 2023-04-01 2024-03-31 01011334 bus:Director1 2023-04-01 2024-03-31 01011334 bus:Director2 2023-04-01 2024-03-31 01011334 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-04-01 2024-03-31 01011334 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 01011334 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01011334 core:FinancialGuarantees 2023-04-01 2024-03-31 01011334 1 2023-04-01 2024-03-31 01011334 countries:EnglandWales 2023-04-01 2024-03-31 01011334 2022-01-01 2023-03-31 01011334 2023-03-31 01011334 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-03-31 01011334 core:CapitalRedemptionReserve 2023-03-31 01011334 core:ShareCapital 2023-03-31 01011334 core:SharePremium 2023-03-31 01011334 core:CurrentFinancialInstruments 2023-03-31 01011334 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01011334

Muller Redditch Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Muller Redditch 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 Redditch Limited

(Registration number: 01011334)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

353,350

353,350

Capital and reserves

 

Called up share capital

5

1,634

1,634

Share premium reserve

351,350

351,350

Capital redemption reserve

366

366

Shareholders' funds

 

353,350

353,350

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:
 

.........................................
A H Cunningham
Director

 

Muller Redditch 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:
Bartleet Road
Washford Industrial Estate
Redditch
Worcestershire
B98 0DG
England and Wales

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.

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.

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.

 

Muller Redditch Limited

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

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

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

353,350

353,350

   

353,350

353,350

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

1,634

1,634

1,634

1,634

         

6

Contingent liabilities

The company has a cross guarantee with the bank accounts and borrowings of Muller Holdings Limited, Muller England Limited, Muller Birmingham Limited and Muller Cleobury Mortimer Limited. At 31 March 2024 the potential liability amounts to £1,677,629 (2023: £1,885,662). There are no other contingent liabilities other than this.

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 Limited, 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.

 

Muller Redditch Limited

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

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