REGISTERED NUMBER: 03606279 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

MUNDAYDEAN CONSULTING LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr T J Catlin

Mrs C A Catlin

SECRETARY:

Mrs C A Catlin

REGISTERED OFFICE:

Highbank

Mundaydean Lane

Marlow

Buckinghamshire

SL7 3BU

REGISTERED NUMBER:

03606279 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

-

-

Investment property

5

362,080

350,000

362,080

350,000

CURRENT ASSETS

Cash at bank

31,316

57,094

CREDITORS

Amounts falling due within one year

6

4,829

2,414

NET CURRENT ASSETS

26,487

54,680

TOTAL ASSETS LESS CURRENT LIABILITIES

388,567

404,680

CAPITAL AND RESERVES

Called up share capital

7

11

11

Fair value reserve

8

25,931

13,851

Retained earnings

8

362,625

390,818

SHAREHOLDERS' FUNDS

388,567

404,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2025 and were signed on its behalf by:

Mrs C A Catlin - Director

1.	STATUTORY INFORMATION

Mundaydean Consulting Ltd. 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 as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1st April 2024

and 31st March 2025

4,251

DEPRECIATION

At 1st April 2024

and 31st March 2025

4,251

NET BOOK VALUE

At 31st March 2025

-

At 31st March 2024

-

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2024

350,000

Revaluations

12,080

At 31st March 2025

362,080

NET BOOK VALUE

At 31st March 2025

362,080

At 31st March 2024

350,000

Fair value at 31st March 2025 is represented by:

£

Valuation in 2021

13,851

Valuation in 2022

40,000

Valuation in 2023

(18,000

)

Valuation in 2024

(22,000

)

Valuation in 2025

12,080

Cost

336,149

362,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

3,121

1,087

Directors' current accounts

709

397

Accrued expenses

999

930

4,829

2,414

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

11

Ordinary

£1

11

11

8.

RESERVES

Retained

Fair value

earnings

reserve

Totals

£

£

£

At 1st April 2024

390,818

13,851

404,669

Profit for the year

13,307

13,307

Dividends

(41,500

)

(41,500

)

Fair value reserve

-

12,080

12,080

At 31st March 2025

362,625

25,931

388,556