Micro Support Limited iXBRL

Company Registration Number: 10225515

Micro Support Limited

Director's Report and Unaudited Financial Statements

for the financial year ended 31 March 2025

Micro Support Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr James Parkinson


Company Registration Number	10225515


Registered Office	Heritage Works
	Winterstoke Road
	Weston-Super-Mare
	North Somerset
	BS24 9AN
	England


Business Address	Heritage Works
	Winterstoke Road
	Weston-Super-Mare
	North Somerset
	BS24 9AN
	England


Accountants	Invest Accountancy Ltd
	29 Station Road
	Nailsea
	North Somerset
	BS48 4PD
	GB

Micro Support Limited

DIRECTOR'S REPORT

for the financial year ended 31 March 2025

The director presents their report and the unaudited financial statements for the financial year ended 31 March 2025.

Director

The director who served during the financial year is as follows:

Mr James Parkinson

There were no changes in shareholdings between 31 March 2025 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

▪

select suitable accounting policies and apply them consistently;

▪

make judgements and accounting estimates that are reasonable and prudent;

▪

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

Mr James Parkinson

Director

16 October 2025

Micro Support Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Micro Support Limited

for the financial year ended 31 March 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Director's Report, Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Micro Support Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that Micro Support Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Micro Support Limited. You consider that Micro Support Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Micro Support Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

16 October 2025

Micro Support Limited

INCOME STATEMENT

for the financial year ended 31 March 2025

	2025		2024
	£		£

Turnover	212,759	206,708
Other income	40	36
Cost of raw materials and consumables	(150,322)	(126,612)
Staff costs	(38,942)	(39,942)
Depreciation and other amounts written off assets	(371)	-
Other charges	(9,061)	(9,189)
	─────────	─────────
Profit before taxation	14,103	31,001
Tax	(2,299)	(4,487)
	─────────	─────────
Profit	11,804	26,514
	═════════	═════════

Micro Support Limited

Company Registration Number: 10225515

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	2,044	-
	─────────	─────────
Current assets	39,925	33,424
Creditors: amounts falling due within one year	(22,137)	(14,104)
	─────────	─────────
Net Current Assets	17,788	19,320
	─────────	─────────
Total Assets less Current Liabilities	19,832	19,320
Accruals and deferred income	(208)	-
	─────────	─────────
Net Assets	19,624	19,320
	═════════	═════════

Capital and Reserves	19,624	19,320
	═════════	═════════

Notes to the Financial statements

General Information

Micro Support Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10225515. The registered office of the company is Heritage Works, Winterstoke Road, Weston-Super-Mare, North Somerset, BS24 9AN, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).

2025

2024

Number

Number

Administration

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 16 October 2025 and signed by:

Mr James Parkinson

Director

Micro Support Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2025




		2025	2024
	Schedule	£	£

Sales		212,759	206,708
Cost of sales	1	(150,322)	(126,612)
		─────────	─────────
Gross profit		62,437	80,096
		─────────	─────────
Gross profit Percentage		29.3%	38.7%
		─────────	─────────

Overhead expenses	2	(48,374)	(49,131)
		─────────	─────────
		14,063	30,965

Miscellaneous income	3	40	36
		─────────	─────────
Net profit		14,103	31,001
		═════════	═════════

Micro Support Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial year ended 31 March 2025




	2025	2024
	£	£
Cost of Sales

Purchases	150,322	126,612
	─────────	─────────
	150,322	126,612
	═════════	═════════

Micro Support Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial year ended 31 March 2025




	2025	2024
	£	£

Administration Expenses

Wages and salaries (including director's remuneration)	37,444	38,444
Directors Remuneration	380	380
Employers Pensions	1,118	1,118
Rent payable	2,400	2,400
Medical insuarance	762	807
Printing, postage and stationery	51	67
Telephone Broadband	715	710
Computer costs	443	400
Travelling and entertainment	724	510
Legal and professional	158	153
Accountancy Fees	3,540	3,540
Bank charges	129	86
Bad debts	-	98
General expenses	6	323
Subscriptions	103	95
Depreciation of tangible assets	371	-
Charitable donations	30	-
	─────────	─────────
	48,374	49,131
	═════════	═════════

Micro Support Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 3 : MISCELLANEOUS INCOME

for the financial year ended 31 March 2025




	2025	2024
	£	£
Miscellaneous Income

Bank Interest	40		36
	═════════		═════════