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# MYCOMPANY LTD

## Company Registration Number:
15635192 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2025

## Period of accounts

## Start date: 10 April 2024

## End date: 5 April 2025

# MYCOMPANY LTD

## Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MYCOMPANY LTD

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Principal activities of the company

Title: Directors Report Submitted by :Antonakas Sarantis Date: 26/05/2025 Summary of activities: My company called ‘MYCOMPANY LTD’ with registration number ‘15635192’, is a company that, sells electrical engineering services to consultants and contractors. Mainly on the rail industry(building services sector). The tasks involve designing the electrical infrastructure within the stations, but also on the rail side of it. Normally the works are carries out from the clients office or working from my personal home office when that required. Transportation to london is required frequently. Additionally, driving to different sites and carry out survey works are among the tasks of the company. Additionally to the above company own a property in Northampton. That has been rented out and I have included it as company’s extra income. The Director Sarantis Antonakas

Additional information

the report states that the company owns a property other than its daily activities

Directors

The director shown below has held office during the whole of the period from
10 April 2024 to 5 April 2025

Sarantis Antonakas

Secretary n/a

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 May 2025

And signed on behalf of the board by:
Name: Sarantis Antonakas
Status: Director

# MYCOMPANY LTD

## Profit And Loss Account

for the Period Ended 5 April 2025

| 2025
--- | ---
| £
Turnover: | 55,997 |
Gross profit(or loss): | 55,997
Administrative expenses: | ( 53,942 ) |
Operating profit(or loss): | 2,055
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,055
Profit(or loss) for the financial year: | 2,055

# MYCOMPANY LTD

## Balance sheet

As at 5 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: | 3 | 1 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 2,054 |
Investments: |  | 0 |
Total current assets: |  | 2,055
Net current assets (liabilities): |  | 2,055
Total assets less current liabilities: |  | 2,055
Total net assets (liabilities): |  | 2,055
Capital and reserves
Called up share capital: |  | 2,055 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 2,055

The notes form part of these financial statements

# MYCOMPANY LTD

## Balance sheet statements

For the year ending 5 April 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.

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 26 May 2025
and signed on behalf of the board by:

Name: Sarantis Antonakas
Status: Director

The notes form part of these financial statements

# MYCOMPANY LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Title: Directors Report Submitted by: Antonakas Sarantis Date: 26/05/2025 The accounts prepared based on the following: Turnover: £55.997 Includes income from sales of the engineering services & Rent income of the property in northampton Pension: £23.510 the Company paid a total of £ 23.510 to the director’s pension account with PensionBee Expenses: £23.361 are the total expenses of the company a £500 dividence has been included on the expences Directors Salary: £7.071 is the directors totalsalary for the financial year from 10/04/2024 to 05/04/2025 The Director Sarantis Antonakas

  Other accounting policies

  The prepared accounts will explain the basis of their preparation. As a director i will ensure that the accounts are transparent and accurate. Therefore, i will be submitting a number of supporting documents to make the accounts as clear as possible.

# MYCOMPANY LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# MYCOMPANY LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2025

## 3. Stocks

| 2025
--- | ---
| £
Stocks | 1 |
Total | 1