MIKENEELYDIGITAL LTD

Company Registration Number:
13959548 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MIKENEELYDIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIKENEELYDIGITAL LTD

Company Information

for the Period Ended 31 March 2025




Director: Michael Neely
Registered office: Ivy Cottage
Lea Shaw
Holloway
Matlock
Derbyshire
England
DE4 5AT
Company Registration Number: 13959548 (England and Wales)

MIKENEELYDIGITAL LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Michael Neely

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Neely
Status: Director

MIKENEELYDIGITAL LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 121,559 148,625
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 35,142 ) ( 27,004 )
Operating Profit or (Loss) 86,417 121,621
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 86,417 121,621
Tax on Profit ( 19,151 ) ( 28,480 )
Profit or (Loss) for Period 67,266 93,141

The notes form part of these financial statements

MIKENEELYDIGITAL LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 54 6,344
Total fixed assets: 54 6,344
Current assets
Cash at bank and in hand: 58,614 60,882
Total current assets: 58,614 60,882
Creditors: amounts falling due within one year: ( 9,308 ) ( 2,698 )
Net current assets (liabilities): 49,306 58,184
Total assets less current liabilities: 49,360 64,528
Total net assets (liabilities): 49,360 64,528

The notes form part of these financial statements

MIKENEELYDIGITAL LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,359 64,527
Shareholders funds: 49,360 64,528

For the year ending 31 March 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Neely
Status: Director

The notes form part of these financial statements

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MIKENEELYDIGITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 6,344
Additions 8,049
Disposals (1,032)
Revaluations (7,995)
Transfers -
At 31 March 2025 5,366
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments 5,312
At 31 March 2025 5,312
Net book value
At 31 March 2025 54
At 31 March 2024 6,344

£5312 depreciation applied late to 31 March 2024 value £6344.