REGISTERED NUMBER: 14335232 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 MARCH 2025

FOR

MY MUKI LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Johanne Hiwatashi

Mr Hideki Hiwatashi

REGISTERED OFFICE:

c/o Michael Filiou Ltd

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

REGISTERED NUMBER:

14335232 (England and Wales)

ACCOUNTANTS:

Michael Filiou Ltd

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Intangible assets

5

25,040

26,909

Tangible assets

6

15,040

15,578

40,080

42,487

CURRENT ASSETS

Stocks

1,712

2,328

Debtors

3,867

5,279

Cash at bank and in hand

8,977

6,255

14,556

13,862

CREDITORS

Amounts falling due within one year

27,475

21,285

NET CURRENT LIABILITIES

(12,919

)

(7,423

)

TOTAL ASSETS LESS CURRENT LIABILITIES

27,161

35,064

CREDITORS

Amounts falling due after more than one year

55,760

52,051

NET LIABILITIES

(28,599

)

(16,987

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

(28,699

)

(17,087

)

SHAREHOLDERS' FUNDS

(28,599

)

(16,987

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:

Mrs Johanne Hiwatashi - Director

Mr Hideki Hiwatashi - Director

1.	STATUTORY INFORMATION

My Muki Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of sixteen years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Fixtures and fittings

-

Straight line over 16 years

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

5.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 30 March 2024

and 29 March 2025

29,906

AMORTISATION

At 30 March 2024

2,997

Amortisation for year

1,869

At 29 March 2025

4,866

NET BOOK VALUE

At 29 March 2025

25,040

At 29 March 2024

26,909

6.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 30 March 2024

17,459

Additions

859

At 29 March 2025

18,318

DEPRECIATION

At 30 March 2024

1,881

Charge for year

1,397

At 29 March 2025

3,278

NET BOOK VALUE

At 29 March 2025

15,040

At 29 March 2024

15,578

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of the fact that they hold 100% of the issued share capital of the company.