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Company Registration No. 7581095 (England and Wales)
Mic Me Up Ltd Unaudited accounts for the year ended 31 March 2025
Mic Me Up Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mic Me Up Ltd Company Information for the year ended 31 March 2025
Director
Paul Zanders
Company Number
7581095 (England and Wales)
Registered Office
6 DOWER AVENUE WALLINGTON SURREY SM6 0RG
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Mic Me Up Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,034
17,379
Current assets
Debtors
5
23,470
-
Cash at bank and in hand
11,730
10,468
35,200
10,468
Creditors: amounts falling due within one year
6
(46,131)
(16,049)
Net current liabilities
(10,931)
(5,581)
Total assets less current liabilities
2,103
11,798
Creditors: amounts falling due after more than one year
7
-
(5,207)
Net assets
2,103
6,591
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
2,003
6,491
Shareholders' funds
2,103
6,591
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. 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 7 October 2025 and were signed on its behalf by
Paul Zanders Director Company Registration No. 7581095
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Mic Me Up Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mic Me Up Ltd is a private company, limited by shares, registered in England and Wales, registration number 7581095. The registered office is 6 DOWER AVENUE, WALLINGTON, SURREY, SM6 0RG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
35,093
14,300
49,393
At 31 March 2025
35,093
14,300
49,393
Depreciation
At 1 April 2024
28,439
3,575
32,014
Charge for the year
1,663
2,682
4,345
At 31 March 2025
30,102
6,257
36,359
Net book value
At 31 March 2025
4,991
8,043
13,034
At 31 March 2024
6,654
10,725
17,379
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Mic Me Up Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
19,756
-
Trade debtors
3,714
-
23,470
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
24,515
4,651
Obligations under finance leases and hire purchase contracts
6,380
1,953
Taxes and social security
6,839
9,220
Loans from directors
8,397
225
46,131
16,049
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
5,207
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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