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# MUSHU & COMPANY LIMITED

## Company Registration Number:
13805915 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MUSHU & COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MUSHU & COMPANY LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 9 Bridge Mews Bridge Barn Lane Woking England GU21 6NL
Company Registration Number: |  | 13805915 (England and Wales)

# MUSHU & COMPANY LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 732
Current assets: | 672 | 1,172
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 672 | 1,172
Total assets less current liabilities: | 772 | 2,004
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 772 | 2,004
Capital and reserves: | 772 | 2,004

# MUSHU & COMPANY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Campbell Harris
Status: Director

The notes form part of these financial statements

# MUSHU & COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# MUSHU & COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No