Companies House 2023-08-27 2024-08-26 false 10926993 2024-08-26 10926993 2023-08-27 2024-08-26 10926993 2022-08-27 2023-08-26 10926993 uk-bus:Director1 2023-08-27 2024-08-26 10926993 uk-bus:Director2 2023-08-27 2024-08-26 10926993 2023-08-27 2024-08-26 10926993 uk-bus:Micro-entities 2023-08-27 2024-08-26 10926993 uk-bus:FullAccounts 2023-08-27 2024-08-26 10926993 uk-bus:AuditExempt-NoAccountantsReport 2023-08-27 2024-08-26 10926993 2023-08-26 10926993 uk-core:WithinOneYear 2024-08-26 10926993 uk-core:WithinOneYear 2023-08-26 10926993 uk-core:AfterOneYear 2024-08-26 10926993 uk-core:AfterOneYear 2023-08-26 iso4217:GBP

Registered Number 10926993

MOOKIES MINIATURES LIMITED

Micro-entity Accounts

26 August 2024

## MOOKIES MINIATURES LIMITED Registered Number 10926993

## Micro-entity Balance Sheet as at 26 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 889 | 823
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 889 | 823
Total assets less current liabilities |  | 889 | 823
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 889 | 823
Capital and reserves |  | 889 | 823

- For the year ending 26 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 May 2025

And signed on their behalf by:
Richard Pearce, Director
Helen Pearce, Director

## MOOKIES MINIATURES LIMITED Registered Number 10926993

## Notes to the Micro-entity Accounts for the period ended 26 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0