| Registered Number:NI662067 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
MightE Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MightE Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
44,114
45,073
2
44,114
45,073
64,808
117,968
3
| Trade and other receivables |
21,500
23,247
4
31,258
| Cash and cash equivalents |
15,399
156,614
117,566
| Trade and other payables: amounts falling due within one |
| year |
(409,027)
(433,853)
5
(291,461)
(277,239)
Net current liabilities
| Total assets less current liabilities |
(233,125)
(246,388)
(233,125)
Net liabilities
(246,388)
1
1
(233,126)
(246,389)
(233,125)
(246,388)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Jonathan Stinson Director |
| These financial statements were approved and authorised for issue by the Board on 01 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
MightE Limited
Notes to the Financial Statements
Statutory Information
| MightE Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
| NI662067. |
58d Hamiltonsbawn Road Industrial Estate
Hamiltonsbawn Road
Armagh
Armagh
BT60 1HW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Land and Buildings
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Property, plant and equipment |
47,950
47,950
| Provision for depreciation and impairment |
2,877
Charge for year
959
3,836
44,114
45,073
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For the year ended 31 March 2025
MightE Limited
Notes to the Financial Statements Continued
2024
2025
117,968
64,808
| 4. Trade and other receivables |
2024
2025
1,747
-
| Amounts owed by group undertakings and participating interests |
21,500
21,500
21,500
23,247
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
129
3,019
31,071
26,150
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
393,645
368,389
| Taxation and social security |
4,717
4,842
4,291
6,627
433,853
409,027
| 6. Average number of persons employed |
During the year the average number of employees was 0
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