2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 02659244 2024-04-01 2025-03-31 02659244 bus:FullAccounts 2024-04-01 2025-03-31 02659244 bus:Micro-entities 2024-04-01 2025-03-31 02659244 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02659244 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02659244 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02659244 2024-04-01 2025-03-31 02659244 2025-03-31 02659244 bus:RegisteredOffice 2024-04-01 2025-03-31 02659244 core:WithinOneYear 2025-03-31 02659244 core:AfterOneYear 2025-03-31 02659244 1 2024-04-01 2025-03-31 02659244 bus:Director1 2024-04-01 2025-03-31 02659244 bus:Director1 2025-03-31 02659244 bus:Director1 2023-04-01 2024-03-31 02659244 2023-04-01 02659244 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 02659244 2023-04-01 2024-03-31 02659244 2024-03-31 02659244 core:WithinOneYear 2024-03-31 02659244 core:AfterOneYear 2024-03-31 02659244 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 02659244 core:LandBuildings 2024-04-01 2025-03-31 02659244 core:LandBuildings 2025-03-31 02659244 core:LandBuildings 2024-03-31 02659244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 02659244 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 02659244 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 02659244 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 02659244 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 02659244 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 02659244 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 02659244 core:Non-currentFinancialInstruments 2025-03-31 02659244 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 02659244
England and Wales

 

 

 

MIXVALE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mr Nicholas Andrew Small
Registered Number 02659244
Registered Office 2-4 Croxteth Avenue
Wallasey
Wirral
CH44 5UL
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2025   2024
    £ £   £ £
Fixed assets   450,656      450,656 
Current assets 99,629      209,144   
Prepayments and accrued income 8       
Creditors: amount falling due within one year (1,415)     (3,352)  
Net current assets   98,222      205,792 
Total assets less current liabilities   548,878      656,448 
Net assets   548,878      656,448 
 

         
Capital and reserves   548,878      656,448 
 
NOTES TO THE ACCOUNTS

General Information
MIXVALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02659244, registration address 2-4 Croxteth Avenue, Wallasey , Wirral , CH44 5UL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2024 : 4).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 June 2025 and were signed on its behalf by:


--------------------------------
Mr Nicholas Andrew Small
Director
2