Mitech Design Ltd.

Registered number: NI650217

	2025	2024
	£	£
Fixed assets	8,976	11,606

Current assets	48,878	53,695
Creditors: Amounts Falling Due Within One Year	(71,370 )	(77,906 )

NET CURRENT LIABILITIES	(22,492 )	(24,211 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,516 )	(12,605 )

Creditors: Amounts Falling Due After More Than One Year	(2,060 )	(3,813 )

NET LIABILITIES	(15,576 )	(16,418 )

CAPITAL AND RESERVES	(15,576 )	(16,418 )

Notes

1. General Information

Mitech Design Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650217 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Arron Magill	38,779	45,845	(48,781 )	-	38,168

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

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Arron Magill

Director

23 October 2025