Mudpie Fridays Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 10886534

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		220		293

			220		293
CURRENT ASSETS
Debtors	5	368		-
Cash at bank and in hand		749		3,953

		1,117		3,953
Creditors: Amounts Falling Due Within One Year	6	(5,717 )		(5,903 )

NET CURRENT ASSETS (LIABILITIES)			(4,600 )		(1,950 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,380 )		(1,657 )

NET LIABILITIES			(4,380 )		(1,657 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(4,480 )		(1,757 )

SHAREHOLDERS' FUNDS			(4,380)		(1,657)

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Clare Minall

Director

11/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mudpie Fridays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10886534 . The registered office is 10 Reeds Lane, Southwater, Horsham, West Sussex, RH13 9DQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company had retained losses as at the balance sheet date which were not covered by the share capital of the company. The company is continuing to trade as the director of the company is funding the company in the form of a director’s loan. The director is planning to continue this financial support for the company for the foreseeable future.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Directors	2	2

	2	2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2024	2,015

As at 31 July 2025	2,015

Depreciation
As at 1 August 2024	1,722
Provided during the period	73

As at 31 July 2025	1,795

...CONTINUED

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Mudpie Fridays Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	220

As at 1 August 2024	293

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	368	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,151	1,149
Directors' loan accounts	4,566	4,754

	5,717	5,903

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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