Companies House 2023-09-01 2024-08-31 false 12839202 2024-08-31 12839202 2023-09-01 2024-08-31 12839202 2022-09-01 2023-08-31 12839202 uk-bus:Director1 2023-09-01 2024-08-31 12839202 uk-bus:Director2 2023-09-01 2024-08-31 12839202 2023-09-01 2024-08-31 12839202 uk-bus:Micro-entities 2023-09-01 2024-08-31 12839202 uk-bus:FullAccounts 2023-09-01 2024-08-31 12839202 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12839202 2023-08-31 12839202 uk-core:WithinOneYear 2024-08-31 12839202 uk-core:WithinOneYear 2023-08-31 12839202 uk-core:AfterOneYear 2024-08-31 12839202 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 12839202

MYCON CONSTRUCTION & MAINTENANCE LIMITED

Micro-entity Accounts

31 August 2024

## MYCON CONSTRUCTION & MAINTENANCE LIMITED Registered Number 12839202

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,439 | 14,687
Current Assets |  | 1,033 | 2,485
Prepayments and accrued income |  | - | 1,546
Creditors: amounts falling due within one year |  | (30,000) | (13,000)
Net current assets (liabilities) |  | (28,967) | (8,969)
Total assets less current liabilities |  | (21,528) | 5,718
Total net assets (liabilities) |  | (21,528) | 5,718
Capital and reserves |  | (21,528) | 5,718

- For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 January 2025

And signed on their behalf by:
sophia taha, Director

## MYCON CONSTRUCTION & MAINTENANCE LIMITED Registered Number 12839202

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0