ACCOUNTS - Final Accounts preparation

Registered number: 14858308

MICKLEDEN HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

MICKLEDEN HOLDINGS LIMITED

REGISTERED NUMBER: 14858308

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

Fixed assets
Investments	4		137		137
			137		137
Current assets
Debtors: amounts falling due within one year	5	100,000		92,500
		100,000		92,500
Creditors: amounts falling due within one year	6	(100,000)		(92,500)
Net current assets			-		-
Total assets less current liabilities			137		137

Net assets			137		137

Capital and reserves
Called up share capital	137	137
	137	137

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MICKLEDEN HOLDINGS LIMITED

REGISTERED NUMBER: 14858308

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

J Taylor

Director

Date: 5 December 2025

The notes on pages 4 to 6 form part of these financial statements.

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		MICKLEDEN HOLDINGS LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£
At 1 April 2023	137	-	137
Comprehensive income for the year
Profit for the year	-	117,892	117,892
Total comprehensive income for the year	-	117,892	117,892
Contributions by and distributions to owners
Dividends: Equity capital	-	(117,892)	(117,892)
Total transactions with owners	-	(117,892)	(117,892)

At 1 April 2024	137	-	137
Comprehensive income for the year
Profit for the year	-	113,148	113,148
Total comprehensive income for the year	-	113,148	113,148
Contributions by and distributions to owners
Dividends: Equity capital	-	(113,148)	(113,148)
Total transactions with owners	-	(113,148)	(113,148)
At 31 March 2025	137	-	137

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MICKLEDEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	General information

Mickleden Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Units 2-4 Congleton Trade Centre, Beck Lane, Congleton, Cheshire, CW12 4XJ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.

2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and Loss Account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

2.4

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

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MICKLEDEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

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

4.	Fixed asset investments

	Investments in subsidiary companies	Investment in joint ventures	Total
	£	£	£
Cost or valuation
At 1 April 2024	118	19	137
At 31 March 2025	118	19	137

Debtors

					2025	2024
					£	£


Other debtors	100,000	92,500
	100,000	92,500

6.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other creditors	100,000	92,500
	100,000	92,500

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MICKLEDEN HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

7.	Related party transactions
	During the year the Director advanced £100,000 to the Company. At the period ended 31 March 2025, the Company owed £100,000 to the Directors. No interest has been charged in relation to this loan which is classified as creditors due within one year.

8.	Subsidiary undertaking

	The following was a subsidiary undertaking of the Company:
	Name	Registered office	Class of shares	Holding

John Taylor Engineering Services Limited

Units 2-4 Congleton Trade Centre, Beck Lane, Congleton, Cheshire, CW12 4XJ

Ordinary and A Ordinary

100%


	Name

Joint venture
The following was a joint venture of the Company:
Name	Registered office	Holding

Coastone UK Limited

Units 2-4 Congleton Trade Centre, Beck Lane, Congleton, Cheshire, CW12 4XJ

47.50%

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