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REGISTERED NUMBER: 04152749 (England and Wales)

























Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Mylo-Tek Limited

Mylo-Tek Limited (Registered number: 04152749)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Balance Sheet 1


Mylo-Tek Limited (Registered number: 04152749)

Balance Sheet
31 January 2025

2025 2024
£    £   
CURRENT ASSETS 21,081 28,341

CREDITORS
Amounts falling due within one year (6,671 ) (13,499 )
NET CURRENT ASSETS 14,410 14,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,410

14,842

CREDITORS
Amounts falling due after more than one year (8,174 ) (9,863 )
NET ASSETS 6,236 4,979

CAPITAL AND RESERVES 6,236 4,979

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mylo-Tek Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04152749

Registered office: Mylo House
21 Cumber Lane
Wilmslow
Cheshire
SK9 6DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025 2024
£    £   
A Fenton
Balance outstanding at start of year (420 ) 9,988
Amounts advanced 16,144 -
Amounts repaid (2,500 ) (10,408 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,224 (420 )

The loan is repayable on demand and attracts no interest.



Mylo-Tek Limited (Registered number: 04152749)

Balance Sheet - continued
31 January 2025


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

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

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





A Fenton - Director