Company Registration No. 05978406 (England and Wales)
MISSION COMPLETE LIMITED
Unaudited accounts
for the year ended 31 October 2024
MISSION COMPLETE LIMITED
Unaudited accounts
Contents
MISSION COMPLETE LIMITED
Company Information
for the year ended 31 October 2024
Director
Vlastimil Levicek
Company Number
05978406 (England and Wales)
Registered Office
5 Central Parade, Station Road
Sidcup, Kent
Select County
DA15 7DH
United Kingdom
MISSION COMPLETE LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
18,451
24,691
Cash at bank and in hand
4,246
(9,757)
Creditors: amounts falling due within one year
(21,201)
(37,619)
Net current liabilities
(16,955)
(21,368)
Called up share capital
1
1
Profit and loss account
1,495
3,322
Shareholders' funds
1,496
3,323
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Vlastimil Levicek
Director
Company Registration No. 05978406
MISSION COMPLETE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
MISSION COMPLETE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05978406. The registered office is 5 Central Parade, Station Road, Sidcup, Kent, Select County, DA15 7DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
MISSION COMPLETE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,050
-
Obligations under finance leases and hire purchase contracts
-
19,175
Trade creditors
4,217
1,526
Taxes and social security
5,727
3,202
Loans from directors
2,923
12,973
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Average number of employees
During the year the average number of employees was 1 (2023: 1).