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Company Registration No. 10394374 (England and Wales)
MVG Holdings Limited **AMENDED** Unaudited accounts for the year ended 29 September 2022
MVG Holdings Limited **AMENDED** Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MVG Holdings Limited Company Information for the year ended 29 September 2022
Director
CARL WILLIAM MILLS
Company Number
10394374 (England and Wales)
Registered Office
Mitchell Charlesworth 3rd Floor, 44 Peter Street Manchester M2 5GP England
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MVG Holdings Limited Statement of financial position as at 29 September 2022
2022
2021
Notes
£
£
Called up share capital not paid
1,000
1,000
Fixed assets
Investments
4
5,750,000
5,750,000
Current assets
Debtors
5
5,134,370
5,134,370
Cash at bank and in hand
7,697
7,697
5,142,067
5,142,067
Creditors: amounts falling due within one year
6
(859,425)
(859,425)
Net current assets
4,282,642
4,282,642
Net assets
10,033,642
10,033,642
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
10,032,642
10,032,642
Shareholders' funds
10,033,642
10,033,642
For the year ending 29 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 19 February 2026 and were signed on its behalf by
CARL WILLIAM MILLS Director Company Registration No. 10394374
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MVG Holdings Limited Notes to the Accounts for the year ended 29 September 2022
1
Statutory information
MVG Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10394374. The registered office is Mitchell Charlesworth, 3rd Floor, 44 Peter Street, Manchester, M2 5GP, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 30 September 2021
5,750,000
Valuation at 29 September 2022
5,750,000
5
Debtors
2022
2021
£
£
Amounts falling due within one year
VAT
1,324
1,324
Trade debtors
93,600
93,600
Amounts due from group undertakings etc.
4,332,867
4,332,867
Other debtors
706,579
706,579
5,134,370
5,134,370
6
Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
35,045
35,045
Amounts owed to group undertakings and other participating interests
802,283
802,283
Taxes and social security
2,497
2,497
Other creditors
19,600
19,600
859,425
859,425
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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