Mitee Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09009185

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,008		1,838

			1,008		1,838
CURRENT ASSETS
Debtors	5	55,745		61,387
Cash at bank and in hand		24,176		12,090

		79,921		73,477
Creditors: Amounts Falling Due Within One Year	6	(33,600 )		(30,698 )

NET CURRENT ASSETS (LIABILITIES)			46,321		42,779

TOTAL ASSETS LESS CURRENT LIABILITIES			47,329		44,617

NET ASSETS			47,329		44,617

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			(27,779 )		(27,779 )
Profit and Loss Account			75,008		72,296

SHAREHOLDERS' FUNDS			47,329		44,617

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sukhdeep Gill

Director

02/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mitee Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009185 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. Related Party Transactions

Loans made to connected parties are recognised in the financial statements at the discounted present value using the effective interest rate method.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	2,759	7,137	9,896

As at 30 April 2025	2,759	7,137	9,896

Depreciation
As at 1 May 2024	2,759	5,299	8,058
Provided during the period	-	830	830

As at 30 April 2025	2,759	6,129	8,888

...CONTINUED

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Mitee Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025	-	1,008	1,008

As at 1 May 2024	-	1,838	1,838

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	12,555	18,930
Prepayments and accrued income	1,203	1,607
Other debtors	100	100

	13,858	20,637
Due after more than one year
Other debtors	41,887	40,750

	55,745	61,387

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	23,981	19,731
Other taxes and social security	83	32
VAT	9,334	10,780
Other creditors	202	155

	33,600	30,698

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At 30th April 2025 Mitee Consultancy Ltd was owed £77,212 (2024 - £72,609) from Mitee Properties Ltd, a company in which Mr Sukhdeep Gill and Mrs Amandeep Gill are directors and shareholders. The loan is interest only, for a term of twenty years repayable on the 1st April 2041.

The loan is subject to an annual interest rate of 1% above the Bank of England base rate.

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