Mithraco Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04700958

Mithraco Limited

Filleted Unaudited Financial Statements

30 April 2025

Mithraco Limited

Financial Statements

Year Ended 30 April 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

Mithraco Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		29,373	38,121
		--------	--------

Current assets	35,961		80,346
Prepayments and accrued income	3,062		2,697
	--------		--------
		39,023	83,043

Creditors: amounts falling due within one year	8,861	20,596
	--------	--------
Net Current Assets	30,162	62,447
	--------	---------
Total Assets Less Current Liabilities	59,535	100,568

Accruals and deferred income	4,237	3,972
	--------	---------
	55,298	96,596
	--------	---------

Capital and reserves	55,298	96,596
	--------	--------

Notes to the financial statements

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

There are no directors advances, credits or guarantees requiring disclosure.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 23 October 2025 , and are signed on behalf of the board by:

Mr P A Smithurst
Director

Company registration number: 04700958

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 - 97 Saltergate, Chesterfield, Derbyshire, S40 1LA.