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Company Registration No. 11694516 (England and Wales)
Foreign Muck Limited Unaudited accounts for the year ended 30 November 2024
Foreign Muck Limited Unaudited accounts Contents
Page
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Foreign Muck Limited Company Information for the year ended 30 November 2024
Directors
Miss H Lucas Mr D Thomas
Company Number
11694516 (England and Wales)
Registered Office
Brunel Court 122 Fore Street Saltash PL12 6JW
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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Foreign Muck Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,077 
77,084 
Current assets
Inventories
10,668 
10,668 
Debtors
171,570 
181,737 
Cash at bank and in hand
4,933 
6,169 
187,171 
198,574 
Creditors: amounts falling due within one year
(70,410)
(51,314)
Net current assets
116,761 
147,260 
Total assets less current liabilities
175,838 
224,344 
Creditors: amounts falling due after more than one year
(558,110)
(465,248)
Net liabilities
(382,272)
(240,904)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(382,274)
(240,906)
Shareholders' funds
(382,272)
(240,904)
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by
Miss H Lucas Director Company Registration No. 11694516
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Foreign Muck Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Foreign Muck Limited is a private company, limited by shares, registered in England and Wales, registration number 11694516. The registered office is Brunel Court, 122 Fore Street, Saltash, PL12 6JW.
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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
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Foreign Muck Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
166,570 
53,116 
219,686 
Additions
1,362 
- 
1,362 
At 30 November 2024
167,932 
53,116 
221,048 
Depreciation
At 1 December 2023
95,026 
47,576 
142,602 
Charge for the year
14,398 
4,971 
19,369 
At 30 November 2024
109,424 
52,547 
161,971 
Net book value
At 30 November 2024
58,508 
569 
59,077 
At 30 November 2023
71,544 
5,540 
77,084 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,459 
1,647 
Other debtors
167,111 
180,090 
171,570 
181,737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,004 
10,004 
VAT
31,656 
19,718 
Trade creditors
1,493 
10,242 
Taxes and social security
1,172 
1,720 
Other creditors
26,085 
9,630 
70,410 
51,314 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,163 
19,167 
Other creditors
548,947 
446,081 
558,110 
465,248 
8
Average number of employees
During the year the average number of employees was 30 (2023: 48).
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