Company No: 03508213 (England and Wales)

Contents

• Directors' Report
• Directors' Responsibilities Statement
• Accountants' Report
• Profit and Loss Account
• Statement of Financial Position
• Notes to the Financial Statements
• Detailed Profit and Loss Account

DIRECTORS

The directors who served during the financial year and since the financial year end were as follows:

J W Jarick
A N Shaikh
G Simakovic

The Directors' Report has been prepared taking advantage of the small companies’ exemption of section 415A of the Companies Act 2006.

Approved by the Board of Directors and signed on its behalf by:

G Simakovic Director

18 August 2025

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that financial period.

In preparing these financial statements, the directors are required to:
* Select suitable accounting policies and then apply them consistently;
* Make judgements and accounting estimates that are reasonable and prudent;
* State whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
* Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company’s transactions and disclose with reasonable accuracy at any time the financial position of the Company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mulberry Management (Putney) Limited for the financial year ended 28 February 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

We comply with the ethical and other professional requirements of the Institute of Chartered Accountants in England and Wales (ICAEW) which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Mulberry Management (Putney) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mulberry Management (Putney) Limited. You consider that Mulberry Management (Putney) Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Mulberry Management (Putney) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Mulberry Management (Putney) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mulberry Management (Putney) Limited and state those matters that we have agreed to state to the Board of Directors of Mulberry Management (Putney) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mulberry Management (Putney) Limited and its Board of Directors as a body for our work or for this report.

Berg Kaprow Lewis LLP
Accountants

35 Ballards Lane
London
N3 1XW

18 August 2025

		2025		2024
		£		£
Turnover		3,972		3,972
Depreciation and other amounts written off assets		( 45)		( 45)
Other charges		( 2,255)		( 2,237)
Profit for the financial year		1,672		1,690

		2025		2024
		£		£
Fixed assets		4,050		4,095
Current assets		4,072		2,355
Net current assets		4,072		2,355
Total assets less current liabilities		8,122		6,450
Accruals and deferred income		( 250)		( 250)
Net assets		7,872		6,200
Capital and reserves		7,872		6,200

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mulberry Management (Putney) Limited (registered number: 03508213) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

G Simakovic Director

18 August 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03508213). The address of its registered office is 5 Werter Road, London, SW15 2LL, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3

	2025		2024
	£		£
Turnover
Sales	3,972		3,972
Depreciation and other charges written off assets
Depreciation	( 45)		( 45)
Other charges
Bank charges	( 77)		( 78)
Insurance	( 1,698)		( 1,634)
Accountancy fees	( 480)		( 525)
	(2,255)		(2,237)
	1,672		1,690