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Company Registration No. 08251490 (England and Wales)
MULANI LIMITED Unaudited accounts for the year ended 31 October 2025
MULANI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MULANI LIMITED Company Information for the year ended 31 October 2025
Directors
Ajay Patel Latoya Patel
Company Number
08251490 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
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MULANI LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
39,209
52,979
Current assets
Debtors
5
532
4,412
Cash at bank and in hand
19,691
7,558
20,223
11,970
Creditors: amounts falling due within one year
6
(5,129)
1,292
Net current assets
15,094
13,262
Total assets less current liabilities
54,303
66,241
Creditors: amounts falling due after more than one year
7
(54,046)
(66,214)
Net assets
257
27
Capital and reserves
Called up share capital
2
2
Profit and loss account
255
25
Shareholders' funds
257
27
For the year ending 31 October 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 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Ajay Patel Director Company Registration No. 08251490
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MULANI LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MULANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08251490. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
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:
Plant & machinery
25% On Straight Line
Motor vehicles
25% On Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% On Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
155
56,620
6,693
63,468
Additions
-
-
103
103
Disposals
-
-
(360)
(360)
At 31 October 2025
155
56,620
6,436
63,211
Depreciation
At 1 November 2024
20
4,641
5,828
10,489
Charge for the year
39
12,995
611
13,645
On disposals
-
-
(132)
(132)
At 31 October 2025
59
17,636
6,307
24,002
Net book value
At 31 October 2025
96
38,984
129
39,209
At 31 October 2024
135
51,979
865
52,979
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MULANI LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
250
4,152
Accrued income and prepayments
282
260
532
4,412
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,408
5,066
Trade creditors
242
1,459
Taxes and social security
4,210
1,719
Other creditors
(52)
70
Loans from directors
(5,679)
(9,606)
5,129
(1,292)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
54,046
66,214
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Ajay Patel
Director Loan Account
9,606
53,018
56,945
5,679
9,606
53,018
56,945
5,679
Overdrawn balance was fully repaid by 30 April 2026
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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