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Company Registration No. 15515758 (England and Wales)
MUMUVERSE LTD Unaudited accounts for the year ended 28 February 2026
MUMUVERSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUMUVERSE LTD Company Information for the year ended 28 February 2026
Director
Mr.Recep ALTAN
Company Number
15515758 (England and Wales)
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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MUMUVERSE LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,979
5,540
Cash at bank and in hand
7,604
48,566
19,583
54,106
Creditors: amounts falling due within one year
5
(727)
(38,350)
Net current assets
18,856
15,756
Net assets
18,856
15,756
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
8,856
5,756
Shareholders' funds
18,856
15,756
For the year ending 28 February 2026 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 17 March 2026 and were signed on its behalf by
Mr.Recep ALTAN Director Company Registration No. 15515758
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MUMUVERSE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MUMUVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15515758.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
11,979
5,540
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
727
1,350
Loans from directors
-
37,000
727
38,350
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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