2024-06-01 09049257 2025-03-30 09049257 2024-06-01 2025-03-30 09049257 2024-05-31 09049257 2023-06-01 2024-05-31 09049257 uk-core:WithinOneYear 2024-05-31 09049257 uk-core:WithinOneYear 2025-03-30 09049257 uk-core:ShareCapital 2025-03-30 09049257 uk-core:ShareCapital 2024-05-31 09049257 uk-core:RetainedEarningsAccumulatedLosses 2025-03-30 09049257 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09049257 uk-bus:Director1 2024-06-01 2025-03-30 09049257 uk-core:CostValuation 2024-05-31 09049257 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-05-31 09049257 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-03-30 09049257 uk-core:CostValuation 2025-03-30 09049257 uk-core:Non-currentFinancialInstruments 2025-03-30 09049257 uk-core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:pure 09049257 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-03-30 09049257 uk-bus:FRS102 2024-06-01 2025-03-30 09049257 uk-bus:FilletedAccounts 2024-06-01 2025-03-30 09049257 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-30
Mumford Associates Ltd
Registered Number:09049257
For the period ended 30 March 2025
England and Wales
Unaudited Financial Statements
2
For the period ended 30 March 2025
Mumford Associates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09049257
As at 30 March 2025
Mumford Associates Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Financial assets
125,000
125,000
2
125,000
125,000
Current assets
39,983
Cash and cash equivalents
269,644
269,644
39,983
Trade and other payables: amounts falling due within one
year
(264)
(264)
3
39,719
269,380
Net current assets
Total assets less current liabilities
394,380
164,719
394,380
Net assets
164,719
Capital and reserves
Called up share capital
51
51
Retained earnings
394,329
164,668
394,380
164,719
Shareholders' funds
For the period ended 30 March 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 of its financial statements for the period ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Mumford Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 March 2025
Mumford Associates Ltd
Notes to the Financial Statements
Statutory Information
Mumford Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09049257.
Registered address:
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 June 2024
125,000
125,000
Cost
£
£
At 30 March 2025
125,000
125,000
At 30 March 2025
Net book value
125,000
125,000
At 01 June 2024
125,000
125,000
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
264
264
4. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the period ended 30 March 2025
Mumford Associates Ltd
Notes to the Financial Statements Continued
3 of 3