2024-12-09 2025-12-31 16123166 MNMV YATE LIMITED false 16123166 2024-12-09 2025-12-31 16123166 uk-bus:Director1 2024-12-09 2025-12-31 16123166 uk-bus:AuditExempt-NoAccountantsReport 2024-12-09 2025-12-31 16123166 uk-bus:SmallEntities 2024-12-09 2025-12-31 16123166 uk-bus:FullAccounts 2024-12-09 2025-12-31 16123166 uk-bus:PrivateLimitedCompanyLtd 2024-12-09 2025-12-31 16123166 2024-12-09 16123166 2025-12-31 16123166 2024-12-31 xbrli:pure iso4217:GBP 16123166 2023-12-09 2024-12-31
Company Registration Number : 16123166 (England and Wales)
16123166
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
MNMV YATE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-12-09
MNMV YATE LIMITED
Unaudited filleted financial statements
For 388 days period from 9 December 2024 to 31 December 2025
MNMV YATE LIMITED
Contents
For 388 days period from 9 December 2024 to 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


MNMV YATE LIMITED
Company Information
For 388 days period from 9 December 2024 to 31 December 2025
Company registration number 16123166 (England and Wales)
Director Madan Mohan Reddy VULCHI
Registered office address 202 Wood Street
Bristol
BS34 5GB
Accountant N V Accounting LLP
1 Elmfield Park
Bromley
BR1 1LU
UK
MNMV YATE LIMITED
Statement of Financial Position
For 388 days period from 9 December 2024 to 31 December 2025
2025
Notes £
Fixed assets
Intangible assets 230,000
6 230,000
Current assets
Inventories 5,245
Debtors 13,813
Cash and cash equivalents 14,445
33,503
Current liabilities
Creditors: Amounts falling due within one year (20,973)
Corporation tax payable (4,295)
(25,267)
Net current assets/(liabilities) 8,236
Total assets less current liabilities 238,236
Non-current liabilities
Creditors: Amounts falling due after more than one year (219,828)
Net assets/(liabilities) 18,408
Capital and reserves
Called up share capital 100
Retained earnings 18,308
Shareholder's funds 18,408
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2025 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 03 August 2026
.............................
Madan Mohan Reddy VULCHI (Director)
Company registration number: 16123166
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025
£
Fixed Assets 230,000
Current Assets 33,503
Creditors: amounts falling due within one year (25,267)
Net current assets/(liabilities) 8,236
Total assets less current liabilities 238,236
CREDITORS: Amounts falling due more than one year (219,828)
Net Assets/(liabilities) 18,408
Capital and Reserves 18,408
For the year ending 31/12/2025 the company was entitled to exemption 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. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 August 2026 2026-08-03 and signed on behalf of the board,
.............................
Madan Mohan Reddy VULCHI
Director
Company registration number: 16123166
MNMV YATE LIMITED
Notes to the Financial Statements
For 388 days period from 9 December 2024 to 31 December 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 202 Wood Street, Bristol, BS34 5GB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be 5 years. Goodwill amortisation is included within administration expenses.
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the period, the average number of employees including director was 0 .

(6) Fixed assets
Intangible

£
Cost
Additions230,000
As at 31 December 2025230,000
Depreciation/Amortisation
As at 31 December 2025-
Net book value
As at 31 December 2025230,000