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REGISTERED NUMBER: 03189038 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 APRIL 2024

FOR

MUMOTEX INTERNATIONAL LTD

MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MUMOTEX INTERNATIONAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 APRIL 2024







DIRECTOR: Mrs F O Mutlu





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 03189038 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038)

BALANCE SHEET
29 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,448 1,932

CURRENT ASSETS
Stocks 5 30,083 23,985
Debtors 6 2,875 2,875
Cash at bank 162 1,723
33,120 28,583
CREDITORS
Amounts falling due within one year 7 145,593 124,890
NET CURRENT LIABILITIES (112,473 ) (96,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(111,025

)

(94,375

)

CAPITAL AND RESERVES
Called up share capital 60,000 60,000
Retained earnings (171,025 ) (154,375 )
SHAREHOLDERS' FUNDS (111,025 ) (94,375 )

MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038)

BALANCE SHEET - continued
29 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





Mrs F O Mutlu - Director


MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2024

1. STATUTORY INFORMATION

Mumotex International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on the going concern basis which assumes the company will continue to trade for the foreseeable future.

No adjustments have been made to the figures within the financial statements to reflect any adjustments there may be required should the going concern principle not be appropriate.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 25% on reducing balance
Furnishing & Fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Furnishing
Machinery & Fittings Totals
£    £    £   
COST
At 30 April 2023
and 29 April 2024 2,984 3,552 6,536
DEPRECIATION
At 30 April 2023 1,801 2,803 4,604
Charge for year 296 188 484
At 29 April 2024 2,097 2,991 5,088
NET BOOK VALUE
At 29 April 2024 887 561 1,448
At 29 April 2023 1,183 749 1,932

5. STOCKS
2024 2023
£    £   
Stocks 30,083 23,985

MUMOTEX INTERNATIONAL LTD (REGISTERED NUMBER: 03189038)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 APRIL 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,875 2,875

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (2 ) (2 )
Tax 100 1
VAT 3,377 2,419
Directors' current accounts 138,928 119,152
Accrued expenses 3,190 3,320
145,593 124,890

8. ULTIMATE CONTROLLING PARTY

In the opinion of the Directors, Mrs Mutlu who holds 100% of the shares issued is the company's ultimate controller.