Company Accounts and Tax Online 16132478 Board of Directors 12.12.24 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 16132478 2025-12-31 16132478 2024-12-12 2025-12-31 16132478 countries:EnglandWales 2024-12-12 2025-12-31 16132478 curr:PoundSterling 2024-12-12 2025-12-31 16132478 uk-bus:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16132478 uk-bus:FRS102 2024-12-12 2025-12-31 16132478 uk-bus:AuditExempt-NoAccountantsReport 2024-12-12 2025-12-31 16132478 uk-bus:FullAccounts 2024-12-12 2025-12-31 16132478 uk-bus:RegisteredOffice 2024-12-12 2025-12-31 16132478 uk-bus:Director1 2024-12-12 2025-12-31 16132478 uk-bus:Director1 2024-12-12 16132478 uk-bus:Director1 2025-12-31 16132478 core:AfterOneYear 2025-12-31 16132478 core:WithinOneYear 2025-12-31 16132478 core:WithinOneYear 2024-12-12 2025-12-31 16132478 core:AfterOneYear 2025-12-31 16132478 core:AfterOneYear 2024-12-12 2025-12-31 16132478 core:ShareCapital 2025-12-31 16132478 core:RevaluationReserve 2025-12-31 16132478 core:RetainedEarningsAccumulatedLosses 2025-12-31 16132478 1 2024-12-12 2025-12-31 16132478 core:LandBuildings 2024-12-12 2025-12-31 16132478 core:LandBuildings 2025-12-31 16132478 core:PlantMachinery 2024-12-12 2025-12-31 16132478 core:PlantMachinery 2025-12-31 16132478 core:FurnitureFittingsToolsEquipment 2024-12-12 2025-12-31 16132478 core:FurnitureFittingsToolsEquipment 2025-12-31 16132478 core:OfficeEquipment 2024-12-12 2025-12-31 16132478 core:OfficeEquipment 2025-12-31 16132478 core:Vehicles 2024-12-12 2025-12-31 16132478 core:Vehicles 2025-12-31 16132478 core:NetGoodwill 2024-12-12 2025-12-31 16132478 core:NetGoodwill 2025-12-31 16132478 core:IntangibleAssetsOtherThanGoodwill 2024-12-12 2025-12-31 16132478 core:IntangibleAssetsOtherThanGoodwill 2025-12-31

# MULTIV LIMITED

## Company Registration Number:
16132478 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 12 December 2024

## End date: 31 December 2025

# MULTIV LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MULTIV LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Marian Yeboah
Registered office: |  | 86 Copenhagen Close Luton England LU3 3TF
Company Registration Number: |  | 16132478 (England and Wales)

# MULTIV LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

retail sale in non-specialised stores

Directors

The directors shown below have held office during the whole of the period from 12 December 2024 to 31 December 2025
Marian Yeboah

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Marian Yeboah
Status: Director

# MULTIV LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Turnover |  | 9,288
Cost of sales |  | ( 4,422 )
Gross Profit or (Loss) |  | 4,866
Administrative Expenses |  | ( 6,770 )
Operating Profit or (Loss) |  | ( 1,904 )
Profit or (Loss) Before Tax |  | ( 1,904 )
Profit or (Loss) for Period |  | ( 1,904 )

The notes form part of these financial statements

# MULTIV LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,200
Total fixed assets: |  | 1,200
Current assets
Creditors: amounts falling due within one year: | 5 | ( 3,102 )
Net current assets (liabilities): |  | ( 3,102 )
Total assets less current liabilities: |  | ( 1,902 )
Total net assets (liabilities): |  | ( 1,902 )

The notes form part of these financial statements

# MULTIV LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 2
Profit and loss account: |  | ( 1,904 )
Shareholders funds: |  | ( 1,902 )

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Marian Yeboah
Status: Director

The notes form part of these financial statements

# MULTIV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MULTIV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 Dec 2025
  --- | ---
  Average number of employees during the period | 1 |

# MULTIV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# MULTIV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 1,300 | 1,300
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 1,300 | 1,300
Depreciation |  |
Charge for year | 100 | 100
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 100 | 100
Net book value |  |
At 31 December 2025 | 1,200 | 1,200

# MULTIV LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 Dec 2025 £
--- | ---
Bank loans and overdrafts | 3,102
Total | 3,102