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Company Registration No. 07403488 (England and Wales)
Mung Mee Enterprises Ltd Unaudited accounts for the year ended 30 September 2025
Mung Mee Enterprises Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Mung Mee Enterprises Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,849
6,881
Current assets
Inventories
6,500
6,500
Debtors
5
10,741
5,249
Cash at bank and in hand
7,481
5,161
24,722
16,910
Creditors: amounts falling due within one year
6
(71,611)
(64,383)
Net current liabilities
(46,889)
(47,473)
Total assets less current liabilities
(41,040)
(40,592)
Provisions for liabilities
Deferred tax
(1,525)
(1,525)
Net liabilities
(42,565)
(42,117)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(42,567)
(42,119)
Shareholders' funds
(42,565)
(42,117)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 25 March 2026 and were signed on its behalf by
Mr A Gregson Director Company Registration No. 07403488
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Mung Mee Enterprises Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mung Mee Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 07403488. The registered office is The Bobbin, 36 Cable Street, Lancaster, Lancashire, LA1 1HH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
15% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Mung Mee Enterprises Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
35,178
At 30 September 2025
35,178
Depreciation
At 1 October 2024
28,297
Charge for the year
1,032
At 30 September 2025
29,329
Net book value
At 30 September 2025
5,849
At 30 September 2024
6,881
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,741
-
Other debtors
5,000
5,249
10,741
5,249
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
13,607
6,070
Taxes and social security
28,990
23,875
Other creditors
26,431
24,842
Accruals
2,583
9,596
71,611
64,383
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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