REGISTERED NUMBER: 09644737 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

MU MU HOLDINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,015,117

2,021,770

CURRENT ASSETS

22,867

8,100

PREPAYMENTS AND ACCRUED INCOME

4,350

4,664

CREDITORS

Amounts falling due within one year

(255,873

)

(251,164

)

NET CURRENT LIABILITIES

(228,656

)

(238,400

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,786,461

1,783,370

CREDITORS

Amounts falling due after more than one year

(893,443

)

(948,008

)

ACCRUALS AND DEFERRED INCOME

(15,449

)

(38,000

)

NET ASSETS

877,569

797,362

CAPITAL AND RESERVES

877,569

797,362

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mu Mu Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09644737

Registered office:

108 - 110 Week Street

Maidstone

United Kingdom

Kent

ME14 1RH

2.	FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES

The group's bank borrowings amounting to £939,243 (2024 - £987,208) are secured by way of fixed and floating charges over all the present and future assets of the company and fixed charges over the freehold properties that are owned by the company.

The director and his wife have also provided National Westminster Bank Plc with a personal guarantee of up to £250,000.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

C P O'Quigley - Director