REGISTERED NUMBER: 13767830 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Mwm Lurms Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms U Khalid

REGISTERED OFFICE:

678 Uxbridge Road

Hayes

Middlesex

UB4 0RY

REGISTERED NUMBER:

13767830 (England and Wales)

ACCOUNTANTS:

J C Associates

Chartered Certified Accountants

& Chartered Accountants

29 The Avenue

Harrow

HA3 7DB

FIXED ASSETS

Tangible assets

4

8,543

11,391

CURRENT ASSETS

Stocks

9,000

7,800

Debtors

5

1,245

-

Cash at bank

2,612

45

12,857

7,845

CREDITORS

Amounts falling due within one year

6

30,991

25,894

NET CURRENT LIABILITIES

(18,134

)

(18,049

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,591

)

(6,658

)

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

(9,691

)

(6,758

)

SHAREHOLDERS' FUNDS

(9,591

)

(6,658

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2026 and were signed by:

Ms U Khalid - Director

1.	STATUTORY INFORMATION

Mwm Lurms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

25,000

2,000

27,000

DEPRECIATION

At 1 December 2024

14,453

1,156

15,609

Charge for year

2,637

211

2,848

At 30 November 2025

17,090

1,367

18,457

NET BOOK VALUE

At 30 November 2025

7,910

633

8,543

At 30 November 2024

10,547

844

11,391

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

1,201

-

Other debtors

44

-

1,245

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

-

2,237

Taxation and social security

1,377

355

Other creditors

29,614

23,302

30,991

25,894

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 December 2024

(6,758

)

Deficit for the year

(2,933

)

At 30 November 2025

(9,691

)