Mudfish House Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12184144

Mudfish House Ltd

Filleted Unaudited Financial Statements

30 September 2025

Mudfish House Ltd

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	1,474,494	1,481,046
	------------	------------

Current assets	32,141	3,067
Prepayments and accrued income	1,246	1,126
	--------	-------
	33,387	4,193

Creditors: amounts falling due within one year	477,384	468,413
	------------	------------
Net current liabilities	( 443,997)	( 464,220)
	------------	------------
Total assets less current liabilities	1,030,497	1,016,826

Creditors: amounts falling due after more than one year	1,173,787	1,158,387

Accruals and deferred income	840	840
	------------	------------
	(144,130)	(142,401)
	------------	------------

Capital and reserves	( 144,130)	( 142,401)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors operate a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with funds introduced and undrawn director's fees. At the end of the year, the amount outstanding to the directors was £477,338 (2024: £468,367); this amount being included in creditors: amounts falling within one year.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 June 2026 , and are signed on behalf of the board by:

MR Bailey	MS Wollner
Director	Director

Company registration number: 12184144

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29a Minet Avenue, London, England, NW10 8AJ, United Kingdom.