1 March 2024 false No description of principal activity Taxfiler 2024.6 10482613business:PrivateLimitedCompanyLtd2024-03-012025-02-28 104826132024-02-29 104826132024-03-012025-02-28 10482613business:AuditExemptWithAccountantsReport2024-03-012025-02-28 10482613business:AbridgedAccounts2024-03-012025-02-28 104826132025-02-28 10482613business:Director12024-03-012025-02-28 10482613business:RegisteredOffice2024-03-012025-02-28 104826132024-02-29 10482613core:WithinOneYear2025-02-28 10482613core:WithinOneYear2024-02-29 10482613core:AfterOneYear2025-02-28 10482613core:AfterOneYear2024-02-29 10482613core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10482613core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10482613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10482613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10482613core:PreviouslyStatedAmount2025-02-28 10482613core:PreviouslyStatedAmount2024-02-29 10482613business:SmallEntities2024-03-012025-02-28 10482613countries:EnglandWales2024-03-012025-02-28 10482613core:LandBuildings2024-03-012025-02-28 10482613core:FurnitureFittings2024-03-012025-02-28 10482613core:ComputerEquipment2024-03-012025-02-28 104826132023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10482613 (England and Wales)
Munn Accounting Ltd Unaudited accounts for the year ended 28 February 2025
Munn Accounting Ltd Unaudited accounts Contents
Page
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Munn Accounting Ltd Company Information for the year ended 28 February 2025
Director
Mr Kirk Munn
Company Number
10482613 (England and Wales)
Registered Office
64 COED MIERI TYLA GARW PONTYCLUN Pontyclun CF72 9UW WALES
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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Munn Accounting Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,244 
1,110 
Investments
5,910 
- 
7,154 
1,110 
Current assets
Debtors
14,939 
18,099 
Cash at bank and in hand
4,944 
7,090 
19,883 
25,189 
Creditors: amounts falling due within one year
(26,189)
(22,003)
Net current (liabilities)/assets
(6,306)
3,186 
Total assets less current liabilities
848 
4,296 
Creditors: amounts falling due after more than one year
(612)
(3,076)
Net assets
236 
1,220 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
232 
1,216 
Shareholders' funds
236 
1,220 
For the year ending 28 February 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2025 and were signed on its behalf by
Mr Kirk Munn Director Company Registration No. 10482613
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Munn Accounting Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Munn Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10482613. The registered office is 64 COED MIERI, TYLA GARW, PONTYCLUN, Pontyclun, CF72 9UW, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Fixtures & fittings
33.3% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
6,861 
Additions
533 
At 28 February 2025
7,394 
Depreciation
At 1 March 2024
5,751 
Charge for the year
399 
At 28 February 2025
6,150 
Net book value
At 28 February 2025
1,244 
At 29 February 2024
1,110 
5
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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