Registered number
07834017
MYUKPOST LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
30 November 2024
MYUKPOST LTD
Registered number: 07834017
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 768 960
Current assets 16,846 7,807
Creditors: amounts falling due within one year (190,396) (190,396)
Net current liabilities (173,550) (182,589)
Total assets less current liabilities (172,782) (181,629)
Creditors: amounts falling due after more than one year (56,405) (56,405)
Net liabilities (229,187) (238,034)
Capital and reserves (229,187) (238,034)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nick DAVENPORT
Director
Approved by the board on 8 April 2025
MYUKPOST LTD
Detailed balance sheet items
as at 30 November 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 768 960
Current assets
Cash at bank and in hand 16,846 7,807
Creditors: amounts falling due within one year
Other creditors 190,396 190,396
Creditors: amounts falling due after more than one year
Bank loans 56,405 56,405
Capital and reserves
Called up share capital 150 150
Profit and loss account (229,337) (238,184)
(229,187) (238,034)
Profit and loss account
Brought forward (238,184) (206,003)
Profit/(loss) 8,847 (32,181)
(229,337) (238,184)
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