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REGISTERED NUMBER: 12469076 (England and Wales)















MIXALL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






MIXALL LIMITED (REGISTERED NUMBER: 12469076)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MIXALL LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2024







DIRECTOR: A LaMoury





REGISTERED OFFICE: Bredgar Road
Gillingham
Kent
ME8 6PL





REGISTERED NUMBER: 12469076 (England and Wales)





ACCOUNTANTS: Redpoll Enterprises Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH

MIXALL LIMITED (REGISTERED NUMBER: 12469076)

ABRIDGED BALANCE SHEET
31 December 2024

31/12/24 31/12/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,283 83,235
Investments 5 27,179 27,179
77,462 110,414

CURRENT ASSETS
Debtors 78,321 64,557
Cash at bank 206,346 140,145
284,667 204,702
CREDITORS
Amounts falling due within one year 161,507 134,601
NET CURRENT ASSETS 123,160 70,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,622

180,515

PROVISIONS FOR LIABILITIES 2,285 9,867
NET ASSETS 198,337 170,648

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 198,336 170,647
198,337 170,648

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

MIXALL LIMITED (REGISTERED NUMBER: 12469076)

ABRIDGED BALANCE SHEET - continued
31 December 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 9 July 2025 and were signed by:





A LaMoury - Director


MIXALL LIMITED (REGISTERED NUMBER: 12469076)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2024


1. STATUTORY INFORMATION

MixAll 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost
Office equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

MIXALL LIMITED (REGISTERED NUMBER: 12469076)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2024
and 31 December 2024 131,925
DEPRECIATION
At 1 January 2024 48,690
Charge for year 32,952
At 31 December 2024 81,642
NET BOOK VALUE
At 31 December 2024 50,283
At 31 December 2023 83,235

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2024
and 31 December 2024 27,179
NET BOOK VALUE
At 31 December 2024 27,179
At 31 December 2023 27,179