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Registered Number: 07514733


 

 

 

MUTLEYS INC LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BARRIE INGRAM ACCOUNTS LTD
31 March 2025



BARRIE INGRAM ACCOUNTS LTD

20 Wenlock Road
London
N1 7GU
30 November 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors (44,933)   (25,379)
Cash at bank and in hand 263,523    228,712 
218,590    203,333 
Creditors: amount falling due within one year (27,338)   (29,726)
Net current assets 191,252    173,607 
 
Total assets less current liabilities 191,252    173,607 
Net assets 191,252    173,607 
 

Capital and reserves
     
Profit and loss account 191,252    173,607 
Shareholders' funds 191,252    173,607 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 November 2025 and were signed on its behalf by:


-------------------------------
Mr Allan Scott Dunbar
Director
2
General Information
MUTLEYS INC LTD is a private company, limited by shares, registered in , registration number 07514733, registration address Stockhouse Farm Stockhouse Road Layer Marney, Colchester, Essex, CO5 9UQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 8 (2024 : 8).
3