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Company Registration No. 09963576 (England and Wales)
MYMUYBUENO LTD Unaudited accounts for the year ended 31 December 2024
MYMUYBUENO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MYMUYBUENO LTD Company Information for the year ended 31 December 2024
Director
Justine Murphy
Company Number
09963576 (England and Wales)
Registered Office
1 Glenthorne Mews 115a Glenthorne Road London W6 0LJ ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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MYMUYBUENO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,046 
2,946 
Investments
5
103 
3 
2,149 
2,949 
Current assets
Debtors
6
264,333 
1,937 
Cash at bank and in hand
2,869 
1,664 
267,202 
3,601 
Creditors: amounts falling due within one year
7
(472)
(412)
Net current assets
266,730 
3,189 
Total assets less current liabilities
268,879 
6,138 
Creditors: amounts falling due after more than one year
8
(728,010)
(478,648)
Net liabilities
(459,131)
(472,510)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(459,331)
(472,710)
Shareholders' funds
(459,131)
(472,510)
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Justine Murphy Director Company Registration No. 09963576
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MYMUYBUENO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MYMUYBUENO LTD is a private company, limited by shares, registered in England and Wales, registration number 09963576. The registered office is 1 Glenthorne Mews, 115a Glenthorne Road, London, W6 0LJ, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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%
Computer equipment
20%
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. 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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MYMUYBUENO LTD Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,363 
1,767 
6,130 
Additions
- 
307 
307 
At 31 December 2024
4,363 
2,074 
6,437 
Depreciation
At 1 January 2024
1,765 
1,419 
3,184 
Charge for the year
872 
335 
1,207 
At 31 December 2024
2,637 
1,754 
4,391 
Net book value
At 31 December 2024
1,726 
320 
2,046 
At 31 December 2023
2,598 
348 
2,946 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
3 
Additions
100 
Valuation at 31 December 2024
103 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
199 
785 
Trade debtors
- 
367 
Accrued income and prepayments
788 
- 
Other debtors
99,584 
785 
100,571 
1,937 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
163,762 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
472 
412 
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MYMUYBUENO LTD Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
43,842 
45,617 
Amounts owed to group undertakings and other participating interests
593,567 
- 
Other creditors
- 
354,706 
Loans from directors
90,601 
78,325 
728,010 
478,648 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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