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Company Registration No. 13845730 (England and Wales)
MUNDO LUSITANO LIMITED Unaudited accounts for the year ended 31 January 2025
MUNDO LUSITANO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUNDO LUSITANO LIMITED Company Information for the year ended 31 January 2025
Director
BASILIO VIEIRA, Jose Filipe
Company Number
13845730 (England and Wales)
Registered Office
60 BEULAH ROAD THORNTON HEATH CR7 8JF ENGLAND
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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MUNDO LUSITANO LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,935
1,943
Cash at bank and in hand
645
244
19,580
2,187
Creditors: amounts falling due within one year
5
8,224
8,415
Net current assets
27,804
10,602
Total assets less current liabilities
27,804
10,602
Creditors: amounts falling due after more than one year
6
(28,591)
(35,000)
Net liabilities
(787)
(24,398)
Capital and reserves
Profit and loss account
(787)
(24,398)
Shareholders' funds
(787)
(24,398)
For the year ending 31 January 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 director acknowledges his 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 2 October 2025 and were signed on its behalf by
BASILIO VIEIRA, Jose Filipe Director Company Registration No. 13845730
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MUNDO LUSITANO LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MUNDO LUSITANO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13845730. The registered office is 60 BEULAH ROAD, THORNTON HEATH, CR7 8JF, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,943
Amounts falling due after more than one year
Other debtors
18,935
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
367
176
Loans from directors
(8,591)
(8,591)
(8,224)
(8,415)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
28,591
35,000
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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