Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31falsefalse22024-01-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07109010 2024-01-01 2024-12-31 07109010 2023-01-01 2023-12-31 07109010 2024-12-31 07109010 2023-12-31 07109010 c:Director1 2024-01-01 2024-12-31 07109010 d:CurrentFinancialInstruments 2024-12-31 07109010 d:CurrentFinancialInstruments 2023-12-31 07109010 c:Micro-entities 2024-01-01 2024-12-31 07109010 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07109010 c:FullAccounts 2024-01-01 2024-12-31 07109010 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07109010 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 07109010









THE MAILING ROOM (MK) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
THE MAILING ROOM (MK) LTD
REGISTERED NUMBER: 07109010

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
10,817
13,302

Current assets
199,285
179,704

Creditors: amounts falling due within one year
(129,529)
(100,633)

Net current assets
 
 
69,756
 
 
79,071

Total assets less current liabilities
80,573
92,373


Net assets
80,573
92,373



Capital and reserves
80,573
92,373


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THE MAILING ROOM (MK) LTD
REGISTERED NUMBER: 07109010
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

The Mailing Room (MK) Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
N Holmes
Director
Date: 29 September 2025

The notes on page 2 form part of these financial statements.

 
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