MVM-UK LIMITED

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

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.

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)

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 )