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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
Page
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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
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MISSION COMPLETE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,451 
24,691 
Current assets
Inventories
- 
17,675 
Debtors
- 
8,333 
Cash at bank and in hand
4,246 
(9,757)
4,246 
16,251 
Creditors: amounts falling due within one year
(21,201)
(37,619)
Net current liabilities
(16,955)
(21,368)
Net assets
1,496 
3,323 
Capital and reserves
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
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MISSION COMPLETE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2023
46,731 
At 31 October 2024
46,731 
Depreciation
At 1 November 2023
22,040 
Charge for the year
6,240 
At 31 October 2024
28,280 
Net book value
At 31 October 2024
18,451 
At 31 October 2023
24,691 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
8,333 
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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 
- 
VAT
4,884 
743 
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 
Accruals
2,400 
- 
21,201 
37,619 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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