1 November 2024 false No description of principal activity Taxfiler 2024.6 12944147 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12944147 2024-10-31 12944147 2024-11-01 2025-10-31 12944147 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12944147 business:FilletedAccounts 2024-11-01 2025-10-31 12944147 2025-10-31 12944147 business:Director1 2024-11-01 2025-10-31 12944147 business:RegisteredOffice 2024-11-01 2025-10-31 12944147 2024-10-31 12944147 core:WithinOneYear 2025-10-31 12944147 core:WithinOneYear 2024-10-31 12944147 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12944147 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12944147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12944147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12944147 core:PreviouslyStatedAmount 2025-10-31 12944147 core:PreviouslyStatedAmount 2024-10-31 12944147 business:SmallEntities 2024-11-01 2025-10-31 12944147 countries:EnglandWales 2024-11-01 2025-10-31 12944147 core:FurnitureFittings 2024-10-31 12944147 core:FurnitureFittings 2025-10-31 12944147 core:FurnitureFittings 2024-11-01 2025-10-31 12944147 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12944147 (England and Wales)
MUNEETHAI LTD Unaudited accounts for the year ended 31 October 2025
MUNEETHAI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MUNEETHAI LTD Company Information for the year ended 31 October 2025
Director
Munin LAYAC
Company Number
12944147 (England and Wales)
Registered Office
19 WATLING STREET CHATHAM KENT ME5 7EP UNITED KINGDOM
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
MUNEETHAI LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,012
4,298
Current assets
Debtors
5
(2,912)
-
Cash at bank and in hand
842
12,926
(2,070)
12,926
Creditors: amounts falling due within one year
6
(35,845)
(38,517)
Net current liabilities
(37,915)
(25,591)
Net liabilities
(33,903)
(21,293)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(34,003)
(21,393)
Shareholders' funds
(33,903)
(21,293)
For the year ending 31 October 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 31 March 2026 and were signed on its behalf by
Munin LAYAC Director Company Registration No. 12944147
- 4 -
MUNEETHAI LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MUNEETHAI LTD is a private company, limited by shares, registered in England and Wales, registration number 12944147. The registered office is 19 WATLING STREET, CHATHAM, KENT, ME5 7EP, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
4,772
At 31 October 2025
4,772
Depreciation
At 1 November 2024
474
Charge for the year
286
At 31 October 2025
760
Net book value
At 31 October 2025
4,012
At 31 October 2024
4,298
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(2,912)
-
- 5 -
MUNEETHAI LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,272
24,128
Trade creditors
-
1,230
Taxes and social security
6,102
5,849
Other creditors
4,000
4,000
Loans from directors
9,471
3,310
35,845
38,517
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -