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Company Registration No. 12808954 (England and Wales)
Microtek Repair & Retail Uk Ltd Unaudited accounts for the year ended 31 August 2025
Microtek Repair & Retail Uk Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Microtek Repair & Retail Uk Ltd Company Information for the year ended 31 August 2025
Director
Arrun SHIBBER
Company Number
12808954 (England and Wales)
Registered Office
452 Dudley Road Wolverhampton West Midlands WV2 3AQ England
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Microtek Repair & Retail Uk Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
126
158
Current assets
5,509
1,586
Creditors: amounts falling due within one year
(10,314)
(1,480)
Net current (liabilities)/assets
(4,805)
106
Total assets less current liabilities
(4,679)
264
Creditors: amounts falling due after more than one year
(12,648)
(13,482)
Net liabilities
(17,327)
(13,218)
Capital and reserves
(17,327)
(13,218)
NOTES TO THE ACCOUNTS
1 Statutory information
Microtek Repair & Retail Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12808954. The registered office is 452 Dudley Road, Wolverhampton, West Midlands, WV2 3AQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 August 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 7 January 2025
Arrun SHIBBER Director Company Registration No. 12808954
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