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Company Registration No. 12859668 (England and Wales)
MU DYNAMICS LTD Unaudited accounts for the year ended 30 September 2025
MU DYNAMICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MU DYNAMICS LTD Company Information for the year ended 30 September 2025
Directors
MUHAMMAD MUZAMMAL ROMILA MUZAMMAL
Company Number
12859668 (England and Wales)
Registered Office
10 MALLARD CLOSE AYLESBURY HP19 0GJ ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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MU DYNAMICS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,781
35,099
Current assets
Cash at bank and in hand
37,939
105,523
Creditors: amounts falling due within one year
5
(1,496)
(36,411)
Net current assets
36,443
69,112
Total assets less current liabilities
65,224
104,211
Creditors: amounts falling due after more than one year
6
-
(45,362)
Net assets
65,224
58,849
Capital and reserves
Called up share capital
10
10
Profit and loss account
65,214
58,839
Shareholders' funds
65,224
58,849
For the year ending 30 September 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 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 9 October 2025 and were signed on its behalf by
MUHAMMAD MUZAMMAL Director Company Registration No. 12859668
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MU DYNAMICS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MU DYNAMICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12859668. The registered office is 10 MALLARD CLOSE, AYLESBURY, HP19 0GJ, 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:
Motor vehicles
18% wdv
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
48,259
At 30 September 2025
48,259
Depreciation
At 1 October 2024
13,160
Charge for the year
6,318
At 30 September 2025
19,478
Net book value
At 30 September 2025
28,781
At 30 September 2024
35,099
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5,439
Taxes and social security
1,496
19,723
Deferred income
-
11,249
1,496
36,411
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MU DYNAMICS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
45,350
Loans from directors
-
12
-
45,362
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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