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Company registration number: 11869002
Myskeld Ltd
Unaudited filleted financial statements
31 March 2025
Myskeld Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Myskeld Ltd
Directors and other information
Directors Mr R J Mynard
Mrs S J Mynard
Company number 11869002
Registered office 44 Stevenage Road
Knebworth
SG3 6NN
Accountants Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
Myskeld Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Myskeld Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Myskeld Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Myskeld Ltd, as a body, in accordance with the terms of our engagement letter dated 23 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Myskeld Ltd and state those matters that we have agreed to state to the board of directors of Myskeld Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Myskeld Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Myskeld Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Myskeld Ltd. You consider that Myskeld Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Myskeld Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
1 October 2025
Myskeld Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 401,962 401,898
_______ _______
Current assets 34,662 27,457
Prepayments and accrued income 2,234 931
_______ _______
36,896 28,388
Creditors: amounts falling due within one year ( 177,675) ( 163,798)
_______ _______
Net current liabilities ( 140,779) ( 135,410)
_______ _______
Total assets less current liabilities 261,183 266,488
Creditors: amounts falling due after more than one year ( 272,050) ( 272,050)
Provisions for liabilities - ( 250)
Accruals and deferred income ( 5,449) ( 5,623)
_______ _______
Net liabilities ( 16,316) ( 11,435)
_______ _______
Capital and reserves ( 16,316) ( 11,435)
_______ _______
Notes to the financial statements
Myskeld Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr R J Mynard ( 81,899) ( 6,774) - ( 88,673)
Mrs S J Mynard ( 81,899) ( 6,774) - ( 88,673)
_______ _______ _______ _______
( 163,798) ( 13,548) - ( 177,346)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr R J Mynard ( 86,073) - 4,174 ( 81,899)
Mrs S J Mynard ( 86,073) - 4,174 ( 81,899)
_______ _______ _______ _______
( 172,146) - 8,348 ( 163,798)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2025 , and are signed on behalf of the board by:
Mr R J Mynard
Director
Company registration number: 11869002
The company is a private company limited by shares, registered in England and Wales.