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REGISTERED NUMBER: 09349307 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

MVL Enterprises Limited

MVL Enterprises Limited (Registered number: 09349307)

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MVL Enterprises Limited

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | M V Law

| Mrs P Law

| REGISTERED OFFICE: | Herons Oak

| Northiam Road

| Staplecross

| East Sussex

| TN32 5RP

| REGISTERED NUMBER: | 09349307 (England and Wales)

| ACCOUNTANTS: | Battle Consulancy Ltd

| Herons Oak

| Northiam Road

| Staplecross

| East Sussex

| TN32 5RP

MVL Enterprises Limited (Registered number: 09349307)

Balance Sheet

30 November 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,670 |  | 26,005 |  |

Investments | 5 | 30,200 |  | 30,200 |  |

41,870 |  | 56,205 |  |

CURRENT ASSETS

Debtors | 6 | 2,482 |  | 2,281 |  |

Cash at bank | 640 |  | 426 |  |

3,122 |  | 2,707 |  |

CREDITORS

Amounts falling due within one year | 7 | 40,846 |  | 46,376 |  |

NET CURRENT LIABILITIES | (37,724 | ) | (43,669 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,146 |  | 12,536 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Share premium | 30,100 |  | 30,100 |  |

Retained earnings | (26,054 | ) | (17,664 | ) |

4,146 |  | 12,536 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

MVL Enterprises Limited (Registered number: 09349307)

Balance Sheet - continued

30 November 2025

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 Board of Directors and authorised for issue on 4 January 2026 and were signed on its behalf by:

M V Law - Director

MVL Enterprises Limited (Registered number: 09349307)

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| MVL Enterprises 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.

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.

| Turnover

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

| Tangible fixed assets

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

| Plant and machinery etc | - | 33% on reducing balance and 25% on reducing balance

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| 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.

| Deferred tax

| Deferred tax has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

MVL Enterprises Limited (Registered number: 09349307)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 December 2024 | 49,044 |  |

| Disposals | (25,036 | ) |

| At 30 November 2025 | 24,008 |  |

| DEPRECIATION

| At 1 December 2024 | 23,039 |  |

| Charge for year | 3,961 |  |

| Eliminated on disposal | (14,662 | ) |

| At 30 November 2025 | 12,338 |  |

| NET BOOK VALUE

| At 30 November 2025 | 11,670 |  |

| At 30 November 2024 | 26,005 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 30,200 |  |

| NET BOOK VALUE

| At 30 November 2025 | 30,200 |  |

| At 30 November 2024 | 30,200 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 368 |  | 55 |  |

| Other debtors | 2,114 |  | 2,226 |  |

2,482 |  | 2,281 |  |

MVL Enterprises Limited (Registered number: 09349307)

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade creditors | 198 |  | 159 |  |

| Taxation and social security | (473 | ) | (473 | ) |

| Other creditors | 41,121 |  | 46,690 |  |

40,846 |  | 46,376 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

| 30.11.25 |  | 30.11.24

£ | £ |

| M V Law and Mrs P Law

| Balance outstanding at start of year | 45,005 |  | 28,764 |  |

| Amounts advanced | - |  | 23,674 |  |

| Amounts repaid | (5,233 | ) | (7,433 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 39,772 |  | 45,005 |  |

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mr & Mrs MV Law.