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Registered number: 09933388
MVM-UK LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
MVM-UK LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
MVM-UK LIMITED
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 09933388

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 690,000 |  | 690,000
|  |  | 690,000 |  | 690,000
CURRENT ASSETS
Debtors |  | 3,600 |  | 3,600 |
Cash at bank and in hand |  | 4,179 |  | 984 |
|  | 7,779 |  | 4,584 |
Creditors: Amounts Falling Due Within One Year |  | (141,442 ) |  | (141,441 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (133,663 ) |  | (136,857 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 556,337 |  | 553,143
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (292,714 ) |  | (292,714 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (54,075 ) |  | (54,075 )
NET ASSETS |  |  | 209,548 |  | 206,354
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Revaluation reserve | 8 |  | 246,300 |  | 246,300
Profit and Loss Account |  |  | (36,852 ) |  | (40,046 )
SHAREHOLDERS' FUNDS |  |  | 209,548 |  | 206,354

Page 1
Page 2
MVM-UK LIMITED
Abridged Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Vishal Patel Director
30/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MVM-UK LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
MVM-UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09933388 . The registered office is 38 Chigwell Rise, Chigwell, IG7 6AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 and 31 December 2025 | 690,000

5. Creditors: amounts falling due after five years
Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 225,101 |  | 225,101

6. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 306,021 |  | 306,021

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
MVM-UK LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 December 2025
8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 246,300 | (40,046 )
Profit for the year and total comprehensive income | - | 3,194
As at 31 December 2025 | 246,300 | (36,852 )

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