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Registered number: 13849749






Miksu Developments Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
Michael Bailey


REGISTERED OFFICE
72 Dunstall Ropad
Halesowen
West Midlands
B63 1BE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13849749



BANKERS
Virgin Money



ACCOUNTANTS
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		671		-

CURRENT ASSETS
Debtors	4	10,650		7,650
Cash at bank and in hand		245		653
		10,895		8,303
CREDITORS: Amounts falling due within one year	5	1,016		1,040
NET CURRENT ASSETS			9,879		7,263
TOTAL ASSETS LESS CURRENT LIABILITIES			10,550		7,263

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			10,548		7,261
SHAREHOLDERS' FUNDS			10,550		7,263

For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/10/2025 and signed on their behalf by



.............................
Michael Bailey
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
Additions	785	785
At 31/01/2025	785	785
Depreciation
For the year	114	114
At 31/01/2025	114	114
Net Book Amounts
At 31/01/2025	671	671




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	109	286
Directors current account	4,242	6,424
	4,351	6,710

Amounts falling due over more than one year
Long term debtor	6,299	940
	6,299	940
	10,650	7,650




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	666	740
Accruals	350	300
	1,016	1,040




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1