Mike Ray Limited
Exception report
for the year ended 31 October 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 November 2024
per TB 		Balance at 31
October 2024 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 21 - 21
Plant and machinery - depreciation - - -
Plant and machinery - net book value 21 - 21
Reserves
Opening balance at
1 November 2024
per TB 		Balance at 31
October 2024 per
accounts 		Difference
£ £ £
Share premium reserve (Account 969) 1 2,026 (2,025)
1 31,344 (31,343)
This page does not form part of the statutory financial statements.
Company registration number: 14418589
Unaudited financial statements
for the year ended 31 October 2025
for
Mike Ray Limited
Pages for filing with the Registrar
Company registration number: 14418589
Mike Ray Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 2,080 -
Current assets 2,702 6,912
Creditors: amounts falling due within one year 735 -
Net current assets 3,437 6,912
Total assets less current liabilities 5,517 6,912
Provisions for liabilities (7,000) (6,912)
NET (LIABILITIES)/ASSETS (1,483) -
CAPITAL AND RESERVES (1,483) -
Notes
1 Company information
Mike Ray Limited is a private company registered in England and Wales. Its registered number is 14418589. The company is limited by shares. Its registered office is 2 Laburnum Close, North Baddesley, Southampton, Hampshire, SO52 9JT.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14418589
Mike Ray Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Ray, Director
26 November 2025
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