1 July 2024 false No description of principal activity Taxfiler 2024.6 14939634 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14939634 2024-06-30 14939634 2024-07-01 2025-06-30 14939634 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14939634 business:FilletedAccounts 2024-07-01 2025-06-30 14939634 2025-06-30 14939634 business:Director1 2024-07-01 2025-06-30 14939634 business:RegisteredOffice 2024-07-01 2025-06-30 14939634 2024-06-30 14939634 core:WithinOneYear 2025-06-30 14939634 core:WithinOneYear 2024-06-30 14939634 core:AfterOneYear 2025-06-30 14939634 core:AfterOneYear 2024-06-30 14939634 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14939634 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14939634 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14939634 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14939634 core:PreviouslyStatedAmount 2025-06-30 14939634 core:PreviouslyStatedAmount 2024-06-30 14939634 business:SmallEntities 2024-07-01 2025-06-30 14939634 countries:EnglandWales 2024-07-01 2025-06-30 14939634 2023-06-16 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14939634 (England and Wales)
Mune Ventures Ltd Unaudited accounts for the year ended 30 June 2025
Mune Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mune Ventures Ltd Company Information for the year ended 30 June 2025
Director
NWUDE, Immaculata
Company Number
14939634 (England and Wales)
Registered Office
56 Thornbury Drive Grimsby DN33 3TR United Kingdom
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
- 3 -
Mune Ventures Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,470
28,811
Creditors: amounts falling due within one year
4
(4,992)
(4,261)
Net current (liabilities)/assets
(522)
24,550
Total assets less current liabilities
(522)
24,550
Creditors: amounts falling due after more than one year
5
8,908
(9,789)
Net assets
8,386
14,761
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,385
14,760
Shareholders' funds
8,386
14,761
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 20 February 2026 and were signed on its behalf by
NWUDE, Immaculata Director Company Registration No. 14939634
- 4 -
Mune Ventures Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mune Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14939634. The registered office is 56 Thornbury Drive, Grimsby, DN33 3TR, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,134
3,462
Accruals
858
799
4,992
4,261
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(8,908)
9,789
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -