MV Leisure (UK) Ltd 07331463 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Retail sale of alcoholic and other beverages Digita Accounts Production Advanced 6.30.9574.0 true 07331463 2024-08-01 2025-07-31 07331463 2025-07-31 07331463 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07331463 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07331463 bus:Micro-entities 2024-08-01 2025-07-31 07331463 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07331463 bus:FilletedAccounts 2024-08-01 2025-07-31 07331463 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07331463 bus:RegisteredOffice 2024-08-01 2025-07-31 07331463 bus:Director1 2024-08-01 2025-07-31 07331463 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07331463 countries:AllCountries 2024-08-01 2025-07-31 07331463 2023-08-01 2024-07-31 07331463 2024-07-31 07331463 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07331463 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07331463

MV Leisure (UK) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

MV Leisure (UK) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MV Leisure (UK) Ltd

Company Information

Director | Mr Rajvinder Singh Purba

Registered office | Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

Accountants | A Singh Accountancy Accountant Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

MV Leisure (UK) Ltd

(Registration number: 07331463)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 135,158 | 139,390
Current assets | 1,308 | 1,881
Creditors: Amounts falling due within one year | (38,823) | (39,396)
Net current liabilities | (37,515) | (37,515)
Total assets less current liabilities | 97,643 | 101,875
Creditors: Amounts falling due after more than one year | (113,465) | (113,465)
Accruals and deferred income | (27,000) | (27,000)
| (42,822) | (38,590)
Capital and reserves | (42,822) | (38,590)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 20, West Midlands House
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

These financial statements were authorised for issue by the director on 21 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

MV Leisure (UK) Ltd

(Registration number: 07331463)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026

......................................... Mr Rajvinder Singh Purba Director