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Registered Number: 12079571
England and Wales

 

 

 

F MUNOZ PROP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of F Munoz Prop Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of F Munoz Prop Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companies accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
Our work has been undertaken solely to prepare for your approval the accounts of F Munoz Prop Ltd and state those matters that we have agreed to state to the Board of Directors of F Munoz Prop Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than F Munoz Prop Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that F Munoz Prop Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of F Munoz Prop Ltd.

You consider that F Munoz Prop Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of F Munoz Prop Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025.
























....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
11 August 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 62    62 
62    62 
Current assets      
Debtors 752,729    738,088 
Cash at bank and in hand 11,980    14,291 
764,709    752,379 
Creditors: amount falling due within one year (6,884)   (2)
Net current assets 757,825    752,377 
 
Total assets less current liabilities 757,887    752,439 
Creditors: amount falling due after more than one year (1)   1 
Net assets 757,886    752,440 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 757,786    752,340 
Shareholders' funds 757,886    752,440 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 August 2025 and were signed on its behalf by:


-------------------------------
Jesus Yohany Munoz Orozco
Director
2
General Information
F Munoz Prop Ltd is a private company, limited by shares, registered in England and Wales, registration number 12079571, registration address Unit 216 C/O Assets For Life Waterhouse Business Centre, 2 Cromar Way, Chelmsford, CM1 2QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 62    62 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 62    62 

4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
10 Class A shares of £1.00 each 10    10 
20 Class B shares of £1.00 each 20    20 
20 Class C shares of £1.00 each 20    20 
10 Class D shares of £1.00 each 10    10 
20 Class E shares of £1.00 each 20    20 
20 Class F shares of £1.00 each 20    20 
100    100 

3