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Registered number: 09943890
Myitops Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Castletree Consultants Ltd
Myitops Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Myitops Limited
Abridged Balance Sheet
As At 31 January 2025
Abridged Balance Sheet
Registered number: 09943890

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,427 |  | 3,718
|  |  | 2,427 |  | 3,718
CURRENT ASSETS
Debtors |  | 229,954 |  | 286,799 |
Cash at bank and in hand |  | 1,687 |  | 9,325 |
|  | 231,641 |  | 296,124 |
Creditors: Amounts Falling Due Within One Year |  | (40,161 ) |  | (28,490 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 191,480 |  | 267,634
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 193,907 |  | 271,352
NET ASSETS |  |  | 193,907 |  | 271,352
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 192,907 |  | 270,352
SHAREHOLDERS' FUNDS |  |  | 193,907 |  | 271,352

Page 1
Page 2
Myitops Limited
Abridged Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Lloyd Hopkins Director
11 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Myitops Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2025
Notes to the Abridged Financial Statements
1. General Information
Myitops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09943890 . The registered office is Aldercroft, Beswicks Lane, Alderley Edge, Cheshire, SK9 7SN.
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. 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:

Plant & Machinery | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2024 | 13,953
Additions | 853
As at 31 January 2025 | 14,806
Depreciation
As at 1 February 2024 | 10,235
Provided during the period | 2,144
As at 31 January 2025 | 12,379
Net Book Value
As at 31 January 2025 | 2,427
As at 1 February 2024 | 3,718

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3
Page 4
Myitops Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2025
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lloyd Hopkins | - | 8,000 | - | - | 8,000

The above loan is unsecured. Interest was accrued at the official rates. The loan is due to be paid back within 9 months of the year end.
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