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REGISTERED NUMBER: 09582393 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Mixkat Limited

Mixkat Limited (Registered number: 09582393)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mixkat Limited

Company Information
for the Year Ended 31 May 2025







DIRECTOR: Mr M Katrantzis





REGISTERED OFFICE: Apartment 104, Barnfield House
1 Salford Approach
Salford
Greater Manchester
M3 7BX





REGISTERED NUMBER: 09582393 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

Mixkat Limited (Registered number: 09582393)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 476 595

CURRENT ASSETS
Debtors 5 10,011 8,761
Cash at bank 225 245
10,236 9,006
CREDITORS
Amounts falling due within one year 6 9,975 8,702
NET CURRENT ASSETS 261 304
TOTAL ASSETS LESS CURRENT
LIABILITIES

737

899

PROVISIONS FOR LIABILITIES 90 113
NET ASSETS 647 786

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 347 486
SHAREHOLDERS' FUNDS 647 786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mixkat Limited (Registered number: 09582393)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mr M Katrantzis - Director


Mixkat Limited (Registered number: 09582393)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Mixkat Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by invoiced fees.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Mixkat Limited (Registered number: 09582393)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024
and 31 May 2025 3,631
DEPRECIATION
At 1 June 2024 3,036
Charge for year 119
At 31 May 2025 3,155
NET BOOK VALUE
At 31 May 2025 476
At 31 May 2024 595

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 5,137 4,781
Directors' loan accounts 4,874 3,980
10,011 8,761

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Corporation Tax 8,904 7,606
Other creditors 83 106
Accrued expenses 988 990
9,975 8,702

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 31.5.24
value: £    £   
300 Ordinary £1 300 300

Mixkat Limited (Registered number: 09582393)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25 31.5.24
£    £   
Mr M Katrantzis
Balance outstanding at start of year - 3,645
Amounts advanced 4,875 335
Amounts repaid - (3,980 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,875 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Katrantzis.