Registration number: 01470211

Muller South Wales Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Muller South Wales Limited

(Registration number: 01470211)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	4	97,266	97,266
Capital and reserves
Called up share capital	5	5,000	5,000
Retained earnings		92,266	92,266
Shareholders' funds		97,266	97,266

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 August 2025 and signed on its behalf by:
 

......................................... E R Jackson Director

Muller South Wales Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
Unit 19-20
Bartleet Road
Washford Industrial Estate
Redditch
B98 0DG

These financial statements were authorised for issue by the Board on 8 August 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Muller South Wales Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, analysed by category was as follows:

	2025 No.	2024 No.
Other departments	2	2
	2	2

4

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		97,266	97,266
		97,266	97,266

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	5,000	5,000	5,000	5,000

6	Parent and ultimate parent undertaking

The company's immediate parent is Muller Holdings Limited, incorporated in England and Wales.

 The ultimate parent is Muller AES Limited, incorporated in England and Wales.

 

Muller South Wales Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

Cost of sales

Opening stock/inventories

Closing stock/inventories

Gross profit/(loss)

Distribution costs

Administrative expenses

Other operating income

Other items

Profit/(loss) for the financial year