Mulhouse 75 Limited 08752834 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is is to be that of personal fitness training. Digita Accounts Production Advanced 6.30.9574.0 true 08752834 2023-11-01 2024-10-31 08752834 2024-10-31 08752834 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08752834 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 08752834 bus:Micro-entities 2023-11-01 2024-10-31 08752834 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08752834 bus:FilletedAccounts 2023-11-01 2024-10-31 08752834 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08752834 bus:RegisteredOffice 2023-11-01 2024-10-31 08752834 bus:Director1 2023-11-01 2024-10-31 08752834 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08752834 bus:Agent1 2023-11-01 2024-10-31 08752834 countries:England 2023-11-01 2024-10-31 08752834 2022-11-01 2023-10-31 08752834 2023-10-31 08752834 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08752834 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08752834

Mulhouse 75 Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2024

Mulhouse 75 Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mulhouse 75 Limited

Company Information

Director | Mrs Magdalena Motkowicz-Harrison

Registered office | 80-83 Long Lane London EC1A 9ET

Accountants | Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Mulhouse 75 Limited

(Registration number: 08752834)
Balance Sheet as at 31 October 2024

| 2024 £ | 2023 £
Fixed assets | 287 | 574
Current assets | 101,633 | 85,738
Creditors: Amounts falling due within one year | (87,896) | (71,754)
Net current assets | 13,737 | 13,984
Total assets less current liabilities | 14,024 | 14,558
Creditors: Amounts falling due after more than one year | (10,903) | (12,950)
Accruals and deferred income | (3,016) | (1,500)
| 105 | 108
Capital and reserves | 105 | 108

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3 | Related party transactions

Overdrawn directors loan account
At the balance sheet date, the directors loan account was overdrawn by £76,109 (2023 - £63,521). Interest at the official rate was charged by the company on the average balance of the loan.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mulhouse 75 Limited

(Registration number: 08752834)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2025

......................................... Mrs Magdalena Motkowicz-Harrison Director