Company registration number: 12946390
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Muns Interiors Ltd
Pages for filing with the Registrar
Muns Interiors Ltd
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Muns Interiors Ltd for the year ended 31 October 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Muns Interiors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Muns Interiors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Muns Interiors Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Muns Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Muns Interiors Ltd. You consider that Muns Interiors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Muns Interiors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Right Balance Accountants & Business Consultants Limited
48b High Street
Dunmow
Essex
CM6 1AW
United Kingdom
Date: 13 May 2026
1
Company registration number: 12946390
Muns Interiors Ltd
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Current assets
Debtors 2,000 8,702
Cash at bank and in hand 18,897 1,150
20,897 9,852
Creditors: amounts falling due within one
year 		(24,908) (20,705)
Net current liabilities (4,011) (10,853)
NET LIABILITIES (4,011) (10,853)
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,111) (10,953)
TOTAL EQUITY (4,011) (10,853)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 12946390
Muns Interiors Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 13 May 2026 and signed on its behalf by:
Mr L Munday, Director
13 May 2026
3
Muns Interiors Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Muns Interiors Ltd is a private company registered in England and Wales. Its registered number is 12946390. The company is limited by shares. Its registered office is 131-133 Roman Road, Mountnessing, Brentwood, CM15 0UD. Its principal place of business is 55 Mill Road, Billericay, Essex, CM11 2SD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4