Registered number
13486079
Microcosmos Limited
Filleted Accounts
30 June 2025
Microcosmos Limited
Registered number: 13486079
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 657 -
Current assets 34,105 51,893
Creditors: amounts falling due within one year (7,464) (10,154)
Net current assets 26,641 41,739
Total assets less current liabilities 27,298 41,739
Accruals and deferred income (1,560) (1,860)
Net assets 25,738 39,879
Capital and reserves 25,738 39,879
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, England, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Natalie Palmer
Director
Approved by the board on 1 September 2025
Microcosmos Limited 13486079 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Natalie Palmer No description of principal activity 13486079 2023-07-01 2024-06-30 13486079 core:WithinOneYear 2024-06-30 13486079 2024-07-01 2025-06-30 13486079 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13486079 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13486079 countries:England 2024-07-01 2025-06-30 13486079 bus:Director40 2024-07-01 2025-06-30 13486079 bus:Micro-entities 2024-07-01 2025-06-30 13486079 bus:FilletedAccounts 2024-07-01 2025-06-30 13486079 2025-06-30 13486079 core:WithinOneYear 2025-06-30 13486079 2024-06-30 iso4217:GBP xbrli:pure