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Company Registration No. 11427149 (England and Wales)
MUDIWARHYS LTD Final accounts for the year ended 30 June 2025
MUDIWARHYS LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUDIWARHYS LTD Company Information for the year ended 30 June 2025
Director
SIMBARASHE HAZEL MAVHUDZI
Company Number
11427149 (England and Wales)
Registered Office
47 Glazier Drive Neath Hill Milton Keynes MK14 6HG United Kingdom
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MUDIWARHYS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,412
-
Cash at bank and in hand
530
876
2,942
876
Creditors: amounts falling due within one year
5
2,664
10,595
Net current assets
5,606
11,471
Total assets less current liabilities
5,606
11,471
Creditors: amounts falling due after more than one year
6
(7,644)
(9,039)
Net (liabilities)/assets
(2,038)
2,432
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(2,138)
2,332
Shareholders' funds
(2,038)
2,432
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2025 and were signed on its behalf by
SIMBARASHE HAZEL MAVHUDZI Director Company Registration No. 11427149
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MUDIWARHYS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MUDIWARHYS LTD is a private company, limited by shares, registered in England and Wales, registration number 11427149. The registered office is 47 Glazier Drive, Neath Hill, Milton Keynes, MK14 6HG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,412
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,282
1,240
Loans from directors
(5,006)
(12,675)
Accruals
1,060
840
(2,664)
(10,595)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,644
9,039
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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