| Mickelbo Holdings Limited |
| Registered number: |
15655100 |
| Balance Sheet |
| as at 30 April 2025 |
|
| Notes |
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|
2025 |
|
| £ |
|
| Fixed assets |
| Investments |
3 |
|
|
100 |
|
|
| Net current assets |
|
|
|
- |
|
|
| Net assets |
|
|
|
100 |
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|
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|
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| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
| Shareholder's funds |
|
|
|
100 |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Barbo Ingrid Margareta Fox |
| Director |
| Approved by the board on 14 January 2026 |
|
| Mickelbo Holdings Limited |
| Notes to the Accounts |
| for the period from 17 April 2024 to 30 April 2025 |
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|
| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Investments |
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Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
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| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
0 |
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| 3 |
Investments |
| Investments in |
| subsidiary |
| undertakings |
| £ |
|
Cost |
|
Additions |
100 |
|
|
At 30 April 2025 |
100 |
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Mickelbo Holdings Limited acquired 100% of the share capital of Mickelbo Limited on the 10th April 2025. Its 100 ordinary shares are valued at £1 nominal cost. |
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| 4 |
Related party transactions |
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Note Noted |
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| 5 |
Controlling party |
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Mrs Barbro Fox, who is the sole director, holds 100% of the share capital of the company. She is therefore the ultimate controlling party of Mickelbo Holdings Limited. |
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| 6 |
Other information |
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Mickelbo Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Old Bank |
|
Beaufort Street |
|
Crickhowell |
|
Powys |
|
NP8 1AD |