MICAB CONSULTING LTD.

Company Registration Number:
11804128 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MICAB CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MICAB CONSULTING LTD.

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,060,373 1,449,373
Total fixed assets: 2,060,373 1,449,373
Current assets
Cash at bank and in hand: 1,813 7,206
Total current assets: 1,813 7,206
Creditors: amounts falling due within one year:   (525,132) (240,974)
Net current assets (liabilities): (523,319) (233,768)
Total assets less current liabilities: 1,537,054 1,215,605
Creditors: amounts falling due after more than one year: 4 (1,672,344) (1,280,344)
Total net assets (liabilities): (135,290) (64,739)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (135,291) (64,740)
Shareholders funds: (135,290) (64,739)

The notes form part of these financial statements

MICAB CONSULTING LTD.

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2025
and signed on behalf of the board by:

Name: Michael Ghebre
Status: Director

The notes form part of these financial statements

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 29 February 2024 1,449,373
Additions 611,000
At 28 February 2025 2,060,373
Net book value
At 28 February 2025 2,060,373
At 28 February 2024 1,449,373

MICAB CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due after more than one year note

Mortgage secured on all properties amounted to £1337901