2023-11-012024-10-312024-10-31false09843672MIKEPRO LTD2025-07-1741100falseiso4217:GBPxbrli:pure098436722023-10-31098436722024-10-31098436722023-11-012024-10-31098436722022-10-31098436722023-10-31098436722022-11-012023-10-3109843672bus:SmallEntities2023-11-012024-10-3109843672bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3109843672bus:AbridgedAccounts2023-11-012024-10-3109843672bus:PrivateLimitedCompanyLtd2023-11-012024-10-3109843672core:WithinOneYear2024-10-3109843672core:AfterOneYear2024-10-3109843672core:WithinOneYear2023-10-3109843672core:AfterOneYear2023-10-3109843672core:ShareCapital2024-10-3109843672core:SharePremium2024-10-3109843672core:RevaluationReserve2024-10-3109843672core:OtherReservesSubtotal2024-10-3109843672core:RetainedEarningsAccumulatedLosses2024-10-3109843672core:ShareCapital2023-10-3109843672core:SharePremium2023-10-3109843672core:RevaluationReserve2023-10-3109843672core:OtherReservesSubtotal2023-10-3109843672core:RetainedEarningsAccumulatedLosses2023-10-3109843672core:LandBuildings2024-10-3109843672core:PlantMachinery2024-10-3109843672core:Vehicles2024-10-3109843672core:FurnitureFittings2024-10-3109843672core:OfficeEquipment2024-10-3109843672core:NetGoodwill2024-10-3109843672core:IntangibleAssetsOtherThanGoodwill2024-10-3109843672core:ListedExchangeTraded2024-10-3109843672core:UnlistedNon-exchangeTraded2024-10-3109843672core:LandBuildings2023-10-3109843672core:PlantMachinery2023-10-3109843672core:Vehicles2023-10-3109843672core:FurnitureFittings2023-10-3109843672core:OfficeEquipment2023-10-3109843672core:NetGoodwill2023-10-3109843672core:IntangibleAssetsOtherThanGoodwill2023-10-3109843672core:ListedExchangeTraded2023-10-3109843672core:UnlistedNon-exchangeTraded2023-10-3109843672core:LandBuildings2023-11-012024-10-3109843672core:PlantMachinery2023-11-012024-10-3109843672core:Vehicles2023-11-012024-10-3109843672core:FurnitureFittings2023-11-012024-10-3109843672core:OfficeEquipment2023-11-012024-10-3109843672core:NetGoodwill2023-11-012024-10-3109843672core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3109843672core:ListedExchangeTraded2023-11-012024-10-3109843672core:UnlistedNon-exchangeTraded2023-11-012024-10-3109843672core:MoreThanFiveYears2023-11-012024-10-3109843672core:Non-currentFinancialInstruments2024-10-3109843672core:Non-currentFinancialInstruments2023-10-3109843672dpl:CostSales2023-11-012024-10-3109843672dpl:DistributionCosts2023-11-012024-10-3109843672core:LandBuildings2023-11-012024-10-3109843672core:PlantMachinery2023-11-012024-10-3109843672core:Vehicles2023-11-012024-10-3109843672core:FurnitureFittings2023-11-012024-10-3109843672core:OfficeEquipment2023-11-012024-10-3109843672dpl:AdministrativeExpenses2023-11-012024-10-3109843672core:NetGoodwill2023-11-012024-10-3109843672core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3109843672dpl:GroupUndertakings2023-11-012024-10-3109843672dpl:ParticipatingInterests2023-11-012024-10-3109843672dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3109843672core:ListedExchangeTraded2023-11-012024-10-3109843672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3109843672core:UnlistedNon-exchangeTraded2023-11-012024-10-3109843672dpl:CostSales2022-11-012023-10-3109843672dpl:DistributionCosts2022-11-012023-10-3109843672core:LandBuildings2022-11-012023-10-3109843672core:PlantMachinery2022-11-012023-10-3109843672core:Vehicles2022-11-012023-10-3109843672core:FurnitureFittings2022-11-012023-10-3109843672core:OfficeEquipment2022-11-012023-10-3109843672dpl:AdministrativeExpenses2022-11-012023-10-3109843672core:NetGoodwill2022-11-012023-10-3109843672core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3109843672dpl:GroupUndertakings2022-11-012023-10-3109843672dpl:ParticipatingInterests2022-11-012023-10-3109843672dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3109843672core:ListedExchangeTraded2022-11-012023-10-3109843672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3109843672core:UnlistedNon-exchangeTraded2022-11-012023-10-3109843672core:NetGoodwill2024-10-3109843672core:IntangibleAssetsOtherThanGoodwill2024-10-3109843672core:LandBuildings2024-10-3109843672core:PlantMachinery2024-10-3109843672core:Vehicles2024-10-3109843672core:FurnitureFittings2024-10-3109843672core:OfficeEquipment2024-10-3109843672core:AfterOneYear2024-10-3109843672core:WithinOneYear2024-10-3109843672core:ListedExchangeTraded2024-10-3109843672core:UnlistedNon-exchangeTraded2024-10-3109843672core:ShareCapital2024-10-3109843672core:SharePremium2024-10-3109843672core:RevaluationReserve2024-10-3109843672core:OtherReservesSubtotal2024-10-3109843672core:RetainedEarningsAccumulatedLosses2024-10-3109843672core:NetGoodwill2023-10-3109843672core:IntangibleAssetsOtherThanGoodwill2023-10-3109843672core:LandBuildings2023-10-3109843672core:PlantMachinery2023-10-3109843672core:Vehicles2023-10-3109843672core:FurnitureFittings2023-10-3109843672core:OfficeEquipment2023-10-3109843672core:AfterOneYear2023-10-3109843672core:WithinOneYear2023-10-3109843672core:ListedExchangeTraded2023-10-3109843672core:UnlistedNon-exchangeTraded2023-10-3109843672core:ShareCapital2023-10-3109843672core:SharePremium2023-10-3109843672core:RevaluationReserve2023-10-3109843672core:OtherReservesSubtotal2023-10-3109843672core:RetainedEarningsAccumulatedLosses2023-10-3109843672core:NetGoodwill2022-10-3109843672core:IntangibleAssetsOtherThanGoodwill2022-10-3109843672core:LandBuildings2022-10-3109843672core:PlantMachinery2022-10-3109843672core:Vehicles2022-10-3109843672core:FurnitureFittings2022-10-3109843672core:OfficeEquipment2022-10-3109843672core:AfterOneYear2022-10-3109843672core:WithinOneYear2022-10-3109843672core:ListedExchangeTraded2022-10-3109843672core:UnlistedNon-exchangeTraded2022-10-3109843672core:ShareCapital2022-10-3109843672core:SharePremium2022-10-3109843672core:RevaluationReserve2022-10-3109843672core:OtherReservesSubtotal2022-10-3109843672core:RetainedEarningsAccumulatedLosses2022-10-3109843672core:AfterOneYear2023-11-012024-10-3109843672core:WithinOneYear2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3109843672core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3109843672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3109843672core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3109843672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3109843672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3109843672bus:Director12023-11-012024-10-31

MIKEPRO LTD

Registered Number
09843672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

MIKEPRO LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

KAPUSTA, Michal

Registered Address

1 Raven Close
Flat 22 Goosander Court
London
NW9 5BH

Registered Number

09843672 (England and Wales)
MIKEPRO LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,4163,393
5,4163,393
Current assets
Debtors-190
Cash at bank and on hand5,3159,028
5,3159,218
Creditors amounts falling due within one year(5,916)(8,628)
Net current assets (liabilities)(601)590
Total assets less current liabilities4,8153,983
Net assets4,8153,983
Capital and reserves
Called up share capital100100
Profit and loss account4,7153,883
Shareholders' funds4,8153,983
The financial statements were approved and authorised for issue by the Director on 17 July 2025, and are signed on its behalf by:
KAPUSTA, Michal
Director
Registered Company No. 09843672
MIKEPRO LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2317,390
Additions4,370
At 31 October 2421,760
Depreciation and impairment
At 01 November 2313,997
Charge for year2,347
At 31 October 2416,344
Net book value
At 31 October 245,416
At 31 October 233,393