2023-10-24 2025-03-31 false Capium Accounts Production 1.1 15230576 2023-10-24 2025-03-31 15230576 bus:FullAccounts 2023-10-24 2025-03-31 15230576 bus:Micro-entities 2023-10-24 2025-03-31 15230576 bus:AuditExempt-NoAccountantsReport 2023-10-24 2025-03-31 15230576 bus:SmallCompaniesRegimeForAccounts 2023-10-24 2025-03-31 15230576 bus:PrivateLimitedCompanyLtd 2023-10-24 2025-03-31 15230576 2023-10-24 2025-03-31 15230576 2025-03-31 15230576 bus:RegisteredOffice 2023-10-24 2025-03-31 15230576 core:WithinOneYear 2025-03-31 15230576 core:AfterOneYear 2025-03-31 15230576 1 2023-10-24 2025-03-31 15230576 bus:Director1 2023-10-24 2025-03-31 15230576 bus:Director1 2025-03-31 15230576 bus:Director2 2023-10-24 2025-03-31 15230576 bus:Director2 2025-03-31 15230576 2022-10-24 15230576 bus:LeadAgentIfApplicable 2023-10-24 2025-03-31 15230576 2023-10-23 15230576 bus:OrdinaryShareClass1 2023-10-24 2025-03-31 15230576 bus:OrdinaryShareClass1 2025-03-31 15230576 core:PlantMachinery 2023-10-24 2025-03-31 15230576 core:PlantMachinery 2025-03-31 15230576 core:PlantMachinery 2023-10-23 15230576 core:ComputerEquipment 2023-10-24 2025-03-31 15230576 core:ComputerEquipment 2025-03-31 15230576 core:ComputerEquipment 2023-10-23 15230576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15230576 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-23 15230576 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15230576 core:CostValuation core:Non-currentFinancialInstruments 2023-10-23 15230576 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15230576 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15230576 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15230576 core:Non-currentFinancialInstruments 2025-03-31 15230576 core:Non-currentFinancialInstruments 2023-10-23 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15230576
England and Wales

 

 

 

MYLESHOUSEKEEPING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 24 October 2023

End date: 31 March 2025
Directors Daniel Pearson
Luke Stephen Mullin
Registered Number 15230576
Registered Office Q16 Benton Lane
Newcastle Upon Tyne
Tyne and Wear
NE12 8BX
Accountants BR Accountancy Services Limited
10 Belsay Grove
Bedlington
Northumberland
NE22 5YU
1
  2025
    £ £
Fixed assets   557 
Current assets 2,664   
Creditors: amount falling due within one year (5,583)  
Net current assets   (2,919)
Total assets less current liabilities   (2,362)
Creditors: amount falling due after more than one year   (4,803)
Provisions for liabilities   (321)
Net assets   (7,486)
 

     
Capital and reserves   (7,486)
 
NOTES TO THE ACCOUNTS

General Information
MylesHousekeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15230576, registration address Q16 Benton Lane, Newcastle Upon Tyne, Tyne and Wear, NE12 8BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 24 October 2023    
Additions 415    269    684 
Disposals    
At 31 March 2025 415    269    684 
Depreciation
At 24 October 2023    
Charge for period 90    37    127 
On disposals    
At 31 March 2025 90    37    127 
Net book values
Closing balance as at 31 March 2025 325    232    557 
Opening balance as at 24 October 2023    


3.

Average number of employees

Average number of employees during the period was 10.


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 July 2025 and were signed on its behalf by:


--------------------------------
Daniel Pearson
Director
2