Mulberry Enterprises Limited 05722663 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a supermarket retailer. Digita Accounts Production Advanced 6.30.9574.0 true Mr SN Bhattessa Mr K Jegeswaran 05722663 2024-04-01 2025-03-31 05722663 2025-03-31 05722663 core:RetainedEarningsAccumulatedLosses 2025-03-31 05722663 core:ShareCapital 2025-03-31 05722663 core:CurrentFinancialInstruments 2025-03-31 05722663 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05722663 bus:FRS102 2024-04-01 2025-03-31 05722663 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05722663 bus:FullAccounts 2024-04-01 2025-03-31 05722663 bus:RegisteredOffice 2024-04-01 2025-03-31 05722663 bus:CompanySecretary1 2024-04-01 2025-03-31 05722663 bus:Director1 2024-04-01 2025-03-31 05722663 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 05722663 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05722663 countries:EnglandWales 2024-04-01 2025-03-31 05722663 2024-03-31 05722663 core:RetainedEarningsAccumulatedLosses 2024-03-31 05722663 core:ShareCapital 2024-03-31 05722663 core:CurrentFinancialInstruments 2024-03-31 05722663 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP

Registration number: 05722663

Mulberry Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Mulberry Enterprises Limited

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

Mulberry Enterprises 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.

 

Mulberry Enterprises Limited

(Registration number: 05722663)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

3

11,450

11,450

Creditors: Amounts falling due within one year

4

(252)

(252)

Net assets

 

11,198

11,198

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

10,198

10,198

Shareholders' funds

 

11,198

11,198

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.

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 his 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 and delivered in accordance with the special 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 December 2025
 

.........................................
Mr SN Bhattessa
Director

 

Mulberry Enterprises Limited

Notes to the 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:
Marygreen Manor Hotel
London Road
Brentwood
CM14 4NR
England

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 have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

The presentational currency of these accounts is £ sterling. The level of rounding is to the nearest £.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are recognised at the transaction price 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 transaction.

Trade creditors

Trade creditors are recognised at the transaction price, and are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments.
 Recognition and measurement
Basic financial instruments are recognised at amortised cost.
 

 

Mulberry Enterprises Limited

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

3

Debtors

Current

Note

2025
£

2024
£

Amounts owed by related parties

11,450

11,450

   

11,450

11,450

4

Creditors

2025
£

2024
£

Due within one year

Trade creditors

252

252