MISCELLANEOUS LTD

MISCELLANEOUS LTD
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	335,118	335,148
		335,118	335,148
Current assets
Cash at bank and in hand		2,835	859
Creditors: amount falling due within one year		(315,254)	(315,923)
Net current assets		(312,419)	(315,064)

Total assets less current liabilities		22,699	20,084
Provisions for liabilities		(1,786)	(1,792)
Net assets		20,913	18,292

Capital and reserves
Called up share capital	4	1	1
Fair Value Reserves	5	7,518	7,518
Profit and loss account		13,394	10,773
Shareholders' funds		20,913	18,292

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 September 2025 and were signed by:

-------------------------------
David Curran
Director

MISCELLANEOUS LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

MISCELLANEOUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12103887, registration address Shared Globe Limited Ickenham House, 2- 4 High Road, Ickenham, Uxbridge, UB10 8LJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) 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.

Turnover

Turnover comprises the invoiced value of rental income earned by the company from renting property.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are discounted.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are discounted.

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:

Fixtures and Fittings

20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 August 2024	414	335,000	335,414
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	414	335,000	335,414
Depreciation
At 01 August 2024	266	-	266
Charge for year	30	-	30
On disposals	-	-	-
At 31 July 2025	296	-	296
Net book values
Closing balance as at 31 July 2025	118	335,000	335,118
Opening balance as at 01 August 2024	148	335,000	335,148

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Fair Value Reserves

	2025 £	2024 £
Fair Value Reserve	0	(8,100)
Fair Value Reserve b/fwd	7,518	15,618
	7,518	7,518

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Shared Globe Limited	(10,839)		(10,346)		(314,276)		(314,938)

Other Creditors includes an amount borrowed from Shared Globe Limited, a company in which Director David Alan Curran is 100% shareholder and director at the year end. Loan interest of 3.5% is payable annually as above which have been accounted as Bank & Other loan Interest in Profit and loss account.

Registered Number: 12103887
England and Wales
MISCELLANEOUS LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025