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Registration number: 13731278

Muncer Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Muncer Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Muncer Consulting Limited

(Registration number: 13731278)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 234 | -
Cash at bank and in hand |  | 1,791 | 7,354
|  | 2,025 | 7,354
Creditors: Amounts falling due within one year | 5 | (2,344) | (6,673)
Net (liabilities)/assets |  | (319) | 681
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (419) | 581
Shareholders' (deficit)/funds |  | (319) | 681

For the financial year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and 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 August 2026

......................................... Mrs Lissa Muncer Director

Muncer Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

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

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Muncer Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Debtors

| Note | 2025 £ | 2024 £
Income tax asset |  | 234 | -
|  | 234 | -

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 1,020 | -
Taxation and social security | - | 5,228
Other creditors | 1,324 | 1,445
| 2,344 | 6,673

Muncer Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Advances to director £ | At 30 November 2025 £
Mrs Lissa Muncer
Transactions during the year | (425) | 1 | (424)

2024 | At 1 December 2023 £ | Advances to director £ | Other payments made to company by director £ | At 30 November 2024 £
Mrs Lissa Muncer
Transactions during the year | (85) | 680 | (1,020) | (425)