Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false 1 August 2025 31 July 2026 31 July 2026 12765962 Mr D Mundy Mr R Mundy Mrs S Mundy Mrs I Pljesovszki-Mundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12765962 2025-07-31 12765962 2026-07-31 12765962 2025-08-01 2026-07-31 12765962 frs-core:CurrentFinancialInstruments 2026-07-31 12765962 frs-core:Non-currentFinancialInstruments 2026-07-31 12765962 frs-core:ComputerEquipment 2025-08-01 2026-07-31 12765962 frs-core:FurnitureFittings 2026-07-31 12765962 frs-core:FurnitureFittings 2025-08-01 2026-07-31 12765962 frs-core:FurnitureFittings 2025-07-31 12765962 frs-core:NetGoodwill 2026-07-31 12765962 frs-core:NetGoodwill 2025-08-01 2026-07-31 12765962 frs-core:NetGoodwill 2025-07-31 12765962 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-07-31 12765962 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-01 2026-07-31 12765962 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-31 12765962 frs-core:MotorVehicles 2026-07-31 12765962 frs-core:MotorVehicles 2025-08-01 2026-07-31 12765962 frs-core:MotorVehicles 2025-07-31 12765962 frs-core:PlantMachinery 2026-07-31 12765962 frs-core:PlantMachinery 2025-08-01 2026-07-31 12765962 frs-core:PlantMachinery 2025-07-31 12765962 frs-core:WithinOneYear 2026-07-31 12765962 frs-core:ShareCapital 2026-07-31 12765962 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 12765962 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12765962 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12765962 frs-bus:SmallEntities 2025-08-01 2026-07-31 12765962 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12765962 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 12765962 frs-bus:Director1 2025-08-01 2026-07-31 12765962 frs-bus:Director2 2025-08-01 2026-07-31 12765962 frs-bus:Director3 2025-08-01 2026-07-31 12765962 frs-bus:Director4 2025-08-01 2026-07-31 12765962 frs-countries:EnglandWales 2025-08-01 2026-07-31 12765962 2024-07-31 12765962 2025-07-31 12765962 2024-08-01 2025-07-31 12765962 frs-core:CurrentFinancialInstruments 2025-07-31 12765962 frs-core:Non-currentFinancialInstruments 2025-07-31 12765962 frs-core:WithinOneYear 2025-07-31 12765962 frs-core:ShareCapital 2025-07-31 12765962 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 12765962
Mundy Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Mundy Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Mundy Estates Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12765962

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 65,000 |  | 93,720
Tangible Assets | 5 |  | 46,546 |  | 96,495
|  |  | 111,546 |  | 190,215
CURRENT ASSETS
Stocks | 6 | 2,000 |  | 2,000 |
Debtors | 7 | 66,045 |  | 41,861 |
Cash at bank and in hand |  | 3,382 |  | 1,475 |
|  | 71,427 |  | 45,336 |
Creditors: Amounts Falling Due Within One Year | 8 | (177,707 ) |  | (199,301 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (106,280 ) |  | (153,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,266 |  | 36,250
Creditors: Amounts Falling Due After More Than One Year | 9 |  | 188 |  | (16,548 )
NET ASSETS |  |  | 5,454 |  | 19,702
CAPITAL AND RESERVES
Called up share capital | 11 |  | 2 |  | 2
Profit and Loss Account |  |  | 5,452 |  | 19,700
SHAREHOLDERS' FUNDS |  |  | 5,454 |  | 19,702

Page 1
Page 2
Mundy Estates Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D Mundy Director
14th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Mundy Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2026
Notes to the Financial Statements
1. General Information
Mundy Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12765962 . The registered office is Vic's Fish Bar, 172a Fair Oak Road, Bishopstoke, Hampshire, SO50 8HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | Straight line - 15 Years
Plant & Machinery | Straight Line - 3 Years
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | Straight Line - 3 Years
Computer Equipment | Straight Line - 3 Years

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 8)
5 8
Page 3
Page 4
Mundy Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2025 | 152,150
Disposals | (13,720 )
As at 31 July 2026 | 138,430
Amortisation
As at 1 August 2025 | 58,430
Provided during the period | 15,000
As at 31 July 2026 | 73,430
Net Book Value
As at 31 July 2026 | 65,000
As at 1 August 2025 | 93,720

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 August 2025 | 32,072 | 105,380 | 8,000 | 26,673 | 172,125
Additions | - | - | - | 171 | 171
Disposals | (32,072 ) | - | (8,000 ) | (20,712 ) | (60,784 )
As at 31 July 2026 | - | 105,380 | - | 6,132 | 111,512
Depreciation
As at 1 August 2025 | 17,027 | 50,694 | 5,233 | 2,676 | 75,630
Provided during the period | - | 10,937 | - | 671 | 11,608
Disposals | (17,039 ) | - | (5,233 ) | - | (22,272 )
As at 31 July 2026 | (12 ) | 61,631 | - | 3,347 | 64,966
Net Book Value
As at 31 July 2026 | 12 | 43,749 | - | 2,785 | 46,546
As at 1 August 2025 | 15,045 | 54,686 | 2,767 | 23,997 | 96,495

6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 2,000 |  | 2,000

Page 4
Page 5
Mundy Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2026
7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 61,345 |  | 41,861
Due after more than one year
Other debtors | 4,700 |  | -
| 66,045 |  | 41,861

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,132 |  | 17,066
Bank loans and overdrafts | 16,220 |  | 4,395
Other creditors | 91,385 |  | 99,243
Taxation and social security | 64,970 |  | 78,597
| 177,707 |  | 199,301

9. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 10,436
Other loans | (188 ) |  | (188 )
Other creditors | - |  | 6,300
| (188 ) |  | 16,548

10. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 5,132 |  | 17,066

11. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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