MI LIST LIMITED

Company Registration Number:
05433568 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MI LIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MI LIST LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Michaela Irwin
Registered office: 78
York Street
London
W1H 1DP
Company Registration Number: 05433568 (England and Wales)

MI LIST LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,300 900
Total fixed assets: 1,300 900
Current assets
Debtors: 5 23,690 10,050
Cash at bank and in hand: 143,182 162,097
Total current assets: 166,872 172,147
Creditors: amounts falling due within one year: 6 ( 11,910 ) ( 8,567 )
Net current assets (liabilities): 154,962 163,580
Total assets less current liabilities: 156,262 164,480
Total net assets (liabilities): 156,262 164,480

The notes form part of these financial statements

MI LIST LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 156,260 164,478
Shareholders funds: 156,262 164,480

For the year ending 31 March 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.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Michaela Irwin
Status: Director

The notes form part of these financial statements

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 7,893 7,893
Additions 810 810
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 8,703 8,703
Depreciation
At 01 April 2024 6,993 6,993
Charge for year 410 410
On disposals - -
Other adjustments - -
At 31 March 2025 7,403 7,403
Net book value
At 31 March 2025 1,300 1,300
At 31 March 2024 900 900

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 23,690 10,050
Total 23,690 10,050

MI LIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 750
Taxation and social security 9,480 6,887
Accruals and deferred income 1,680 1,680
Total 11,910 8,567