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REGISTERED NUMBER: 02879874 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

MUNGO JERRY INTERNATIONAL LIMITED

MUNGO JERRY INTERNATIONAL LIMITED (REGISTERED NUMBER: 02879874)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MUNGO JERRY INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: R E Dorset
Mrs B Dorset





SECRETARY: Mrs B Dorset





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 02879874 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

MUNGO JERRY INTERNATIONAL LIMITED (REGISTERED NUMBER: 02879874)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,402 14,433
Investment property 5 250,000 250,000
278,402 264,433

CURRENT ASSETS
Debtors 6 265,659 194,044
Cash at bank 347,353 254,142
613,012 448,186
CREDITORS
Amounts falling due within one year 7 158,921 99,923
NET CURRENT ASSETS 454,091 348,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

732,493

612,696

PROVISIONS FOR LIABILITIES 8 54,284 54,463
NET ASSETS 678,209 558,233

CAPITAL AND RESERVES
Called up share capital 9 4 4
Retained earnings 678,205 558,229
SHAREHOLDERS' FUNDS 678,209 558,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MUNGO JERRY INTERNATIONAL LIMITED (REGISTERED NUMBER: 02879874)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Board of Directors and authorised for issue on 26 July 2025 and were signed on its behalf by:




R E Dorset - Director



Mrs B Dorset - Director


MUNGO JERRY INTERNATIONAL LIMITED (REGISTERED NUMBER: 02879874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Mungo Jerry International Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Musical equipment - 25% on reducing balance
Furniture, fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer and office equipment - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MUNGO JERRY INTERNATIONAL LIMITED (REGISTERED NUMBER: 02879874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Furniture, Computer
fixtures and
Musical and Motor office
equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 78,043 18,490 - 33,065 129,598
Additions 294 - 17,912 - 18,206
At 31 October 2024 78,337 18,490 17,912 33,065 147,804
DEPRECIATION
At 1 November 2023 67,716 17,365 - 30,084 115,165
Charge for year 2,655 225 373 984 4,237
At 31 October 2024 70,371 17,590 373 31,068 119,402
NET BOOK VALUE
At 31 October 2024 7,966 900 17,539 1,997 28,402
At 31 October 2023 10,327 1,125 - 2,981 14,433

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 October 2024 250,000
NET BOOK VALUE
At 31 October 2024 250,000
At 31 October 2023 250,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 63,959 102,458
Other debtors 201,700 91,586
265,659 194,044

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 111,100 81,131
Other creditors 47,821 18,792
158,921 99,923

MUNGO JERRY INTERNATIONAL LIMITED (REGISTERED NUMBER: 02879874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 54,284 54,463

Deferred
tax
£   
Balance at 1 November 2023 54,463
Credit for the year (179 )
Balance at 31 October 2024 54,284

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4