Registered number
11158937
Mike Upton Limited
Filleted Accounts
31 January 2025
Mike Upton Limited
Registered number: 11158937
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 1 1
Current assets 4,006 5,209
Creditors: amounts falling due within one year (2,816) (4,060)
Net current assets 1,190 1,149
Total assets less current liabilities 1,191 1,150
Accruals and deferred income (885) (840)
Net assets 306 310
Capital and reserves 306 310
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 24 heol y Parc, Aberdare. CF44 0QA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Michael Upton
Director
Approved by the board on 29 March 2025
Mike Upton Limited 11158937 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr Michael Upton No description of principal activity 11158937 2023-02-01 2024-01-31 11158937 core:WithinOneYear 2024-01-31 11158937 2024-02-01 2025-01-31 11158937 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11158937 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11158937 countries:England 2024-02-01 2025-01-31 11158937 bus:Director40 2024-02-01 2025-01-31 11158937 bus:Micro-entities 2024-02-01 2025-01-31 11158937 bus:FilletedAccounts 2024-02-01 2025-01-31 11158937 2025-01-31 11158937 core:WithinOneYear 2025-01-31 11158937 2024-01-31 iso4217:GBP xbrli:pure