REGISTERED NUMBER: 00152795 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MUTA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

L Dalton

J Cooper

SECRETARY:

J Chalk

REGISTERED OFFICE:

10b Red House Yard

Gislingham Road

Thornham Magna

Eye

Suffolk

IP23 8HH

REGISTERED NUMBER:

00152795 (England and Wales)

AUDITORS:

Philip Barnes & Co Limited

Chartered Accountants

Statutory Auditors

The Old Council Chambers

Halford Street

Tamworth

Staffordshire

B79 7RB

CURRENT ASSETS

Debtors

4

8,816

18,171

Cash at bank

119,520

86,936

128,336

105,107

CREDITORS

Amounts falling due within one year

5

28,912

25,964

NET CURRENT ASSETS

99,424

79,143

TOTAL ASSETS LESS CURRENT LIABILITIES

99,424

79,143

RESERVES

Income and expenditure account

6

99,424

79,143

99,424

79,143

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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

L Dalton - Director

1.	STATUTORY INFORMATION

MUTA Limited is a private company, limited by guarantee , 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.

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

Turnover

Income represents amounts receivable for services net of Value Added Tax and is recognised in the period to which it relates.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,472

4,573

Other debtors

5,344

13,598

8,816

18,171

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,884

10,773

Taxation and social security

1,491

-

Other creditors

21,537

15,191

28,912

25,964

6.

RESERVES

Income

and

expenditure

account

£

At 1 April 2024

79,143

Surplus for the year

20,281

At 31 March 2025

99,424

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Christopher Humphreys FCA (Senior Statutory Auditor)

for and on behalf of Philip Barnes & Co Limited

8.	LIMITED BY GUARANTEE

The company is Limited by Guarantee. In the event of the company being wound up during the time that they are a member, or within one year afterwards, for payment of the debts and liabilities of the Association contracted before the time at which they cease to be a member, every member undertakes to contribute an amount, not exceeding £1.