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Company registration number:
16166980
M.V. Group 2088 Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2026
M.V. Group 2088 Ltd
Statement of Financial Position
31 January 2026

| 31 Jan 2026
--- | ---
| £
Current assets | 83,168 |
Prepayments and accrued income | 295 |
Creditors: amounts falling due within one year | (27,453 | )
Net current assets | 56,010 |
Total assets less current liabilities | 56,010 |
Capital and reserves | 56,010 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10a St. Pauls Road
,
London
,
N17 0NJ
, England.
1. STATUTORY INFORMATION
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
3.1 Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebate sand other similar allowances.
3.2 Current Assets
Bank - £78,784
Trade Debtors - £4,384
Prepayments - £295
Total - £83,463
3.3 Creditors: amounts falling due within one year
Corporation Tax Payable - £15,093
Director Loan Account - £3,010
VAT - £9,350
Total: £27,453

## 2 Average number of employees

The average number of persons employed by the company during the period was
2
.
For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 February 2026
, and are signed on behalf of the board by:

M Velev
Director

Company registration number:
16166980