REGISTERED NUMBER: 09349307 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

MVL Enterprises Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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 ) .

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

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.