REGISTERED NUMBER: 10700018 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Mutz Kutz Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs SJ Marshall

REGISTERED OFFICE:

Suite 3, 22E West Station Yard

Spital Road

Maldon

Essex

CM9 6TS

REGISTERED NUMBER:

10700018 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,643

1,643

CURRENT ASSETS

Debtors

5

15,633

15,633

Cash at bank

4,903

4,903

20,536

20,536

CREDITORS

Amounts falling due within one year

6

12,858

12,858

NET CURRENT ASSETS

7,678

7,678

TOTAL ASSETS LESS CURRENT LIABILITIES

9,321

9,321

CREDITORS

Amounts falling due after more than one year

7

8,333

8,333

NET ASSETS

988

988

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

888

888

SHAREHOLDERS' FUNDS

988

988

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Mrs SJ Marshall - Director

1.	STATUTORY INFORMATION

Mutz Kutz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

and 31 March 2025

5,072

DEPRECIATION

At 1 April 2024

and 31 March 2025

3,429

NET BOOK VALUE

At 31 March 2025

1,643

At 31 March 2024

1,643

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Amounts owed by group undertakings

594

594

Other debtors

8,172

8,172

Directors' current accounts

6,867

6,867

15,633

15,633

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

6,250

6,250

Tax

5,528

5,528

Accrued expenses

1,080

1,080

12,858

12,858

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

8,333

8,333

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

888

Profit for the year

-

At 31 March 2025

888

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

SW Huett

Balance outstanding at start of year

6,867

6,867

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,867

6,867