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Company Registration No. 13823138 (England and Wales)
Miko & Moon Fire Protection Ltd Unaudited accounts for the year ended 31 December 2024
Miko & Moon Fire Protection Ltd Unaudited accounts Contents
Page
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Miko & Moon Fire Protection Ltd Company Information for the year ended 31 December 2024
Directors
Bartosz Michal Mikolajczak Luke Moon
Company Number
13823138 (England and Wales)
Registered Office
89 GALLEYWOOD ROAD GREAT BADDOW CHELMSFORD CM2 8DW ENGLAND
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Miko & Moon Fire Protection Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
26,718 
- 
Cash at bank and in hand
10,429 
- 
37,147 
- 
Creditors: amounts falling due within one year
(14,706)
- 
Net current assets
22,441 
- 
Net assets
22,441 
- 
Capital and reserves
Called up share capital
4 
- 
Profit and loss account
22,437 
- 
Shareholders' funds
22,441 
- 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by
Luke Moon Director Company Registration No. 13823138
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Miko & Moon Fire Protection Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Miko & Moon Fire Protection Ltd is a private company, limited by shares, registered in England and Wales, registration number 13823138. The registered office is 89 GALLEYWOOD ROAD, GREAT BADDOW, CHELMSFORD, CM2 8DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,726 
- 
Trade debtors
59 
- 
Other debtors
24,933 
- 
26,718 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,263 
- 
Loans from directors
8,993 
- 
Accruals
450 
- 
14,706 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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