MUA LOGISTICS LIMITED

Company Registration Number:
10538438 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MUA LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MUA LOGISTICS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: CLEMENT KIVANGULI MUTUA
Registered office: 265
Fullwell Avenue
Ilford
England
IG5 0RD
Company Registration Number: 10538438 (England and Wales)

MUA LOGISTICS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the year continued to be cargo handling for water and air transport services and logistics.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
CLEMENT KIVANGULI MUTUA

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: CLEMENT KIVANGULI MUTUA
Status: Director

MUA LOGISTICS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,142 2,891
Total fixed assets: 1,142 2,891
Current assets
Debtors: 5 228 228
Total current assets: 228 228
Creditors: amounts falling due within one year: 6 ( 209,037 ) ( 195,624 )
Net current assets (liabilities): ( 208,809 ) ( 195,396 )
Total assets less current liabilities: ( 207,667 ) ( 192,505 )
Creditors: amounts falling due after more than one year: 7 ( 23,309 ) ( 23,309 )
Total net assets (liabilities): ( 230,976 ) ( 215,814 )

The notes form part of these financial statements

MUA LOGISTICS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 230,977 ) ( 215,815 )
Shareholders funds: ( 230,976 ) ( 215,814 )

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: CLEMENT KIVANGULI MUTUA
Status: Director

The notes form part of these financial statements

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 8,745 8,745
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 8,745 8,745
Depreciation
At 01 December 2023 5,854 5,854
Charge for year 1,749 1,749
On disposals - -
Other adjustments - -
At 30 November 2024 7,603 7,603
Net book value
At 30 November 2024 1,142 1,142
At 30 November 2023 2,891 2,891

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 228 228
Total 228 228

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,496 2,403
Trade creditors 3,000 3,200
Taxation and social security 27,138 20,111
Other creditors 176,403 169,910
Total 209,037 195,624

MUA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 23,309 23,309
Total 23,309 23,309