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Company Registration No. 12166162 (England and Wales)
MUK INTERIORS LTD Unaudited accounts for the year ended 31 August 2025
MUK INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUK INTERIORS LTD Company Information for the year ended 31 August 2025
Director
Sergii Mukoida
Company Number
12166162 (England and Wales)
Registered Office
24 Devonshire Road Ilford Essex IG2 7EN England
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MUK INTERIORS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,196
6,132
Current assets
Debtors
5
16,260
1,876
Cash at bank and in hand
3,443
43,737
19,703
45,613
Creditors: amounts falling due within one year
6
(20,805)
(21,186)
Net current (liabilities)/assets
(1,102)
24,427
Total assets less current liabilities
36,094
30,559
Creditors: amounts falling due after more than one year
7
(21,186)
-
Net assets
14,908
30,559
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,808
30,459
Shareholders' funds
14,908
30,559
For the year ending 31 August 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 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 12 March 2026 and were signed on its behalf by
Sergii Mukoida Director Company Registration No. 12166162
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MUK INTERIORS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MUK INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12166162. The registered office is 24 Devonshire Road, Ilford, Essex, IG2 7EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
30,000
4,987
34,987
Additions
47,901
-
47,901
At 31 August 2025
77,901
4,987
82,888
Depreciation
At 1 September 2024
25,125
3,730
28,855
Charge for the year
15,580
1,257
16,837
At 31 August 2025
40,705
4,987
45,692
Net book value
At 31 August 2025
37,196
-
37,196
At 31 August 2024
4,875
1,257
6,132
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
873
1,876
Accrued income and prepayments
15,387
-
16,260
1,876
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MUK INTERIORS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
20,805
21,186
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
21,186
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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