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# MIKVAR LTD

## Company Registration Number:
14627306 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MIKVAR LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# MIKVAR LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 128 | 257
Total fixed assets: |  | 128 | 257
Current assets
Stocks: |  | 3,177 | 7,423
Cash at bank and in hand: |  | 469 | 1,610
Total current assets: |  | 3,646 | 9,033
Creditors: amounts falling due within one year: | 4 | (16,197) | (15,813)
Net current assets (liabilities): |  | (12,551) | (6,780)
Total assets less current liabilities: |  | (12,423) | (6,523)
Total net assets (liabilities): |  | (12,423) | (6,523)
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | (12,433) | (6,533)
Shareholders funds: |  | (12,423) | (6,523)

The notes form part of these financial statements

# MIKVAR LTD

## Balance sheet statements

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Joshua Watts
Status: Director

The notes form part of these financial statements

# MIKVAR LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, equipment - 33% straight line

## Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

## Other accounting policies

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.The company meets it's working capital requirements through the use of a director's loan facility. The director has agreed to not draw on his loan if it would render the company unable to pay it's liabilities as they fall due. The director has considered a period of twelve months from the date of approving the financial statements and believes there will be an improvement in profitability. On that basis, he deems it prudent to prepare the accounts on a going concern basis.

# MIKVAR LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# MIKVAR LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 385
At 31 January 2025 | 385
Depreciation |
At 01 February 2024 | 128
Charge for year | 129
At 31 January 2025 | 257
Net book value |
At 31 January 2025 | 128
At 31 January 2024 | 257

# MIKVAR LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

Other creditors - £16,197 (2024 - £15,813).

# MIKVAR LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Related party transactions

Name of the related party: | Joshua Watts
Relationship: | Director
Description of the Transaction: | During the year the director provided an interest free, unsecured loan to the company which was repayable on demand. At the balance sheet date the balance owed to the director was:
£
Balance at 01 February 2024 |  | 14,713
Balance at 31 January 2025 |  | 15,148