Mike And Deb Ltd

Registered number: 12160306

	2025	2024
	£	£
Fixed assets	317	633

Current assets	17,096	24,244
Prepayments and accrued income	-	27
Creditors: Amounts Falling Due Within One Year	(7,082 )	(7,738 )

NET CURRENT ASSETS	10,014	16,533

TOTAL ASSETS LESS CURRENT LIABILITIES	10,331	17,166

Accruals and deferred income	-	(3,250 )

NET ASSETS	10,331	13,916

CAPITAL AND RESERVES	10,331	13,916

Notes

1. General Information

Mike And Deb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160306 . The registered office is 2nd Floor, Market House, Market Square, Aylesbury, Buckinghamshire, HP20 1TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Smithers

Director

01/10/2025