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REGISTERED NUMBER: 06852604















Unaudited Financial Statements

for the Period 1 April 2024 to 30 June 2025

for

Mishen Systems Limited

Mishen Systems Limited (Registered number: 06852604)






Contents of the Financial Statements
for the Period 1 April 2024 to 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mishen Systems Limited

Company Information
for the Period 1 April 2024 to 30 June 2025







DIRECTORS: S Stickland
H Stickland





REGISTERED OFFICE: 20 Dalby Gardens
Sheffield
S20 2PH





REGISTERED NUMBER: 06852604





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Mishen Systems Limited (Registered number: 06852604)

Balance Sheet
30 June 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 403

CURRENT ASSETS
Prepayments and accrued income - 140
Cash at bank and in hand 100,616 160,163
100,616 160,303
CREDITORS
Amounts falling due within one year 5 94,676 132,052
NET CURRENT ASSETS 5,940 28,251
TOTAL ASSETS LESS CURRENT LIABILITIES 5,940 28,654

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,938 28,652
5,940 28,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:





S Stickland - Director


Mishen Systems Limited (Registered number: 06852604)

Notes to the Financial Statements
for the Period 1 April 2024 to 30 June 2025

1. STATUTORY INFORMATION

Mishen Systems Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss, 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.

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 period was 2 (2024 - 2 ) .

Mishen Systems Limited (Registered number: 06852604)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 30 June 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024 3,546
Disposals (3,546 )
At 30 June 2025 -
DEPRECIATION
At 1 April 2024 3,143
Eliminated on disposal (3,143 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 31 March 2024 403

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,412 1,412
Taxation and social security 7,339 49,116
Other creditors 84,925 81,524
94,676 132,052