MEW2 COLLECTABLES LIMITED

Company Registration Number:
14607919 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MEW2 COLLECTABLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEW2 COLLECTABLES LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Lee Gibson
Richard Mountain
Secretary: Lee Gibson
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14607919 (England and Wales)

MEW2 COLLECTABLES LIMITED

Directors' Report Period Ended 31 January 2025

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

Principal Activities

The company's principle activity during the period was the buying and selling of anime collectables.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Lee Gibson

The director(s) shown below resigned during the period
Richard Mountain
21 June 2024

Secretary
Lee Gibson

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Lee Gibson
Status: Director

MEW2 COLLECTABLES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 14,750 39,770
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,568 ) ( 29,809 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,460 ) ( 3,024 )
Tax on Profit ( 326 ) ( 0 )
Profit or (Loss) for Period 1,396 6,937

MEW2 COLLECTABLES LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 250 250
Current assets: 3,290 4,394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,659 ) ( 3,532 )
Net current assets (liabilities): 631 862
Total assets less current liabilities: 881 1,112
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 881 1,112
Capital and reserves: 881 1,112

MEW2 COLLECTABLES LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Lee Gibson
Status: Director

The notes form part of these financial statements

MEW2 COLLECTABLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

MEW2 COLLECTABLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No