The Muck & Dunder Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13260715

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,370		22,928

			19,370		22,928
CURRENT ASSETS
Stocks	5	12,450		10,919
Debtors	6	673		555
Cash at bank and in hand		9,521		9,082

		22,644		20,556
Creditors: Amounts Falling Due Within One Year	7	(43,205 )		(43,860 )

NET CURRENT ASSETS (LIABILITIES)			(20,561 )		(23,304 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,191 )		(376 )

NET LIABILITIES			(1,191 )		(376 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(1,192 )		(377 )

SHAREHOLDERS' FUNDS			(1,191)		(376)

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Michelle Field

Director

22 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Muck & Dunder Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13260715 . The registered office is 32 Church Walk, Devizes, SN10 3AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	33% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 12)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	14,717	9,192	16,697	4,070	44,676
Additions	1,613	-	496	433	2,542

As at 31 March 2025	16,330	9,192	17,193	4,503	47,218

Depreciation
As at 1 April 2024	6,743	5,314	7,105	2,586	21,748
Provided during the period	1,975	970	2,522	633	6,100

As at 31 March 2025	8,718	6,284	9,627	3,219	27,848

...CONTINUED

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The Muck & Dunder Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	7,612	2,908	7,566	1,284	19,370

As at 1 April 2024	7,974	3,878	9,592	1,484	22,928

5. Stocks

	2025	2024
	£	£
Stock	12,450	10,919

6. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	188	95
Net wages	485	460

	673	555

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(2 )
Bank loans and overdrafts	-	(6,965 )
VAT	2,940	3,028
Accruals and deferred income	700	700
Directors' loan accounts	39,566	47,099

	43,205	43,860

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	1,000	2,000

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