My Special World Limited

Registered number: NI635574

	2025	2024
	£	£

Current assets	43	33
Creditors: Amounts Falling Due Within One Year	(1,044 )	(1,675 )

NET CURRENT LIABILITIES	(1,001 )	(1,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,001 )	(1,642 )

Accruals and deferred income	(360 )	-

NET LIABILITIES	(1,361 )	(1,642 )

CAPITAL AND RESERVES	(1,361 )	(1,642 )

Notes

1. General Information

My Special World Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635574 . The registered office is 68 - 72 The Foundry, Newtownards Road, Belfast, BT4 1GW.

2. Average Number of Employees

The number of employees, including the directors who were not paid, was 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans by directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Ann Allmark	1,675	-	631	-	1,044

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Ann Allmark

Director

29 October 2025