MYFI Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08770968

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		102		102

			102		102
CURRENT ASSETS
Debtors	5	42,000		42,000

		42,000		42,000
Creditors: Amounts Falling Due Within One Year	6	(338 )		(338 )

NET CURRENT ASSETS (LIABILITIES)			41,662		41,662

TOTAL ASSETS LESS CURRENT LIABILITIES			41,764		41,764

NET ASSETS			41,764		41,764

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			41,760		41,760

SHAREHOLDERS' FUNDS			41,764		41,764

For the year ending 31 January 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Craig Fitzakerly

Director

06/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

MYFI Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08770968 . The registered office is The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne and Wear, DH5 9PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2024	102

As at 31 January 2025	102

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	102

As at 1 February 2024	102

5. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Amounts owed by subsidiaries	42,000	42,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	98	98
Directors' loan accounts	98	98
Amounts owed to group undertakings	142	142

	338	338

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4