1 April 2024 false No description of principal activity Taxfiler 2024.6 03246803business:PrivateLimitedCompanyLtd2024-04-012025-02-28 032468032024-03-31 032468032024-04-012025-02-28 03246803business:AuditExempt-NoAccountantsReport2024-04-012025-02-28 03246803business:FilletedAccounts2024-04-012025-02-28 032468032025-02-28 03246803business:Director12024-04-012025-02-28 03246803business:RegisteredOffice2024-04-012025-02-28 032468032024-03-31 03246803core:WithinOneYear2025-02-28 03246803core:WithinOneYear2024-03-31 03246803countries:EnglandWales2024-04-012025-02-28 032468032023-04-012024-03-31 03246803business:Micro-entities2024-04-012025-02-28 iso4217:GBP xbrli:pure
Mikrotek Solutions Ltd. Company Information for the period from 1 April 2024 to 28 February 2025
Director
M S Annesley
Company Number
03246803 (England and Wales)
Registered Office
10 Shelley Close Bicester Oxon OX26 2YZ
- 1 -
Mikrotek Solutions Ltd. Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
1,632 
2,117 
Current assets
64,288 
72,703 
Prepayments and accrued income
320 
320 
Creditors: amounts falling due within one year
(33,820)
(39,538)
Net current assets
30,788 
33,485 
Total assets less current liabilities
32,420 
35,602 
Accruals and deferred income
(2,135)
- 
Net assets
30,285 
35,602 
Capital and reserves
30,285 
35,602 
NOTES TO THE ACCOUNTS
1 Statutory information
Mikrotek Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03246803. The registered office is 10 Shelley Close, Bicester, Oxon, OX26 2YZ.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 28 February 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2025
M S Annesley Director Company Registration No. 03246803
- 2 -