MIXAROO LIMITED

Company Registration Number:
NI636771 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MIXAROO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MIXAROO LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   9,273,890 8,086,270
Cash at bank and in hand: 920,594 2,300,941
Investments:   0 0
Total current assets: 10,194,484 10,387,211
Creditors: amounts falling due within one year: 3 (5,855,506) (6,058,291)
Net current assets (liabilities): 4,338,978 4,328,920
Total assets less current liabilities: 4,338,978 4,328,920
Provision for liabilities: (110,923) (159,146)
Total net assets (liabilities): 4,228,055 4,169,774
Capital and reserves
Called up share capital: 3,923,926 3,923,926
Profit and loss account: 304,129 245,848
Shareholders funds: 4,228,055 4,169,774

The notes form part of these financial statements

MIXAROO LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Chris MacFarlane
Status: Director

The notes form part of these financial statements

MIXAROO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

MIXAROO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 11

MIXAROO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

5,855,506