Company Registration No. 13449973 (England and Wales)
Mr. Gain Ltd
Unaudited accounts
for the year ended 31 December 2024
Mr. Gain Ltd
Unaudited accounts
Contents
Mr. Gain Ltd
Company Information
for the year ended 31 December 2024
Company Number
13449973 (England and Wales)
Registered Office
Unit 4
80 Station Road
Hampton
Middlesex
TW12 2AX
England
Accountants
Ondrej Scurik
Unit 4 Old Smithy Court
80 Station Road
Hampton
Greater London
TW12 2AX
Mr. Gain Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
54,815
28,462
Creditors: amounts falling due within one year
(41,305)
(40,261)
Net current assets
84,553
64,293
Called up share capital
5,000
5,000
Profit and loss account
79,553
59,293
Shareholders' funds
84,553
64,293
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
L Michlicek
Director
Company Registration No. 13449973
Mr. Gain Ltd
Notes to the Accounts
for the year ended 31 December 2024
Mr. Gain Ltd is a private company, limited by shares, registered in England and Wales, registration number 13449973. The registered office is Unit 4, 80 Station Road, Hampton, Middlesex, TW12 2AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
71,043
76,092
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,849
5,464
Amounts owed to group undertakings and other participating interests
9,592
25,574
Taxes and social security
4,753
5,101
The company's immediate and ultimate parent undertaking is Mr Gain S.R.O, a company incorporated in
the Czech Republic. Copies of its group accounts can be obtained from Mr Gain S.R.O, K Nádraží 256,
Drahotuše, 753 61 Hranice, Czechia
Mr. Gain Ltd
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).