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Company Registration No. 11625410 (England and Wales)
MV90 Limited Unaudited accounts for the year ended 31 October 2025
MV90 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MV90 Limited Company Information for the year ended 31 October 2025
Director
Mr Miroslav Vidolov
Company Number
11625410 (England and Wales)
Registered Office
2 Walcot Close Lincoln LN6 0DR UNITED KINGDOM
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MV90 Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
114,909
Creditors: amounts falling due within one year
5
(2,745)
Net current liabilities
(2,745)
Total assets less current liabilities
112,164
Creditors: amounts falling due after more than one year
6
(70,106)
Net assets
42,058
Capital and reserves
Called up share capital
1
Profit and loss account
42,057
Shareholders' funds
42,058
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 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 14 July 2026 and were signed on its behalf by
Mr Miroslav Vidolov Director Company Registration No. 11625410
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MV90 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MV90 Limited is a private company, limited by shares, registered in England and Wales, registration number 11625410. The registered office is 2 Walcot Close, Lincoln, LN6 0DR, UNITED KINGDOM.
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 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
129,409
At 31 October 2025
129,409
Depreciation
Charge for the year
14,500
At 31 October 2025
14,500
Net book value
At 31 October 2025
114,909
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,745
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MV90 Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
21,000
Obligations under finance leases and hire purchase contracts
(3,000)
Loans from directors
52,106
70,106
7
Average number of employees
During the year the average number of employees was 1.
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