1 November 2024 false No description of principal activity Taxfiler 2024.6 08251490business:PrivateLimitedCompanyLtd2024-11-012025-10-31 082514902024-10-31 082514902024-11-012025-10-31 08251490business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 08251490business:FilletedAccounts2024-11-012025-10-31 082514902025-10-31 08251490business:Director12024-11-012025-10-31 08251490business:Director22024-11-012025-10-31 08251490business:RegisteredOffice2024-11-012025-10-31 082514902024-10-31 08251490core:WithinOneYear2025-10-31 08251490core:WithinOneYear2024-10-31 08251490core:AfterOneYear2025-10-31 08251490core:AfterOneYear2024-10-31 08251490core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 08251490core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08251490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 08251490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08251490core:PreviouslyStatedAmount2025-10-31 08251490core:PreviouslyStatedAmount2024-10-31 08251490business:SmallEntities2024-11-012025-10-31 08251490countries:EnglandWales2024-11-012025-10-31 08251490core:PlantMachinery2024-11-012025-10-31 08251490core:MotorVehicles2024-11-012025-10-31 08251490core:FurnitureFittings2024-11-012025-10-31 08251490core:ComputerEquipment2024-11-012025-10-31 08251490core:PlantMachinery2024-10-31 08251490core:MotorVehicles2024-10-31 08251490core:ComputerEquipment2024-10-31 08251490core:PlantMachinery2025-10-31 08251490core:MotorVehicles2025-10-31 08251490core:ComputerEquipment2025-10-31 08251490business:Director112024-11-012025-10-31 08251490business:Director112024-10-31 08251490business:Director112025-10-31 082514902023-11-012024-10-31 iso4217:GBP xbrli:pure
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
- 3 -
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
- 4 -
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 
- 5 -
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).
- 6 -