26 July 2024 false No description of principal activity Taxfiler 2024.6 15859821 business:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15859821 2024-07-25 15859821 2024-07-26 2025-07-31 15859821 business:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15859821 business:AbridgedAccounts 2024-07-26 2025-07-31 15859821 2025-07-31 15859821 business:Director1 2024-07-26 2025-07-31 15859821 business:RegisteredOffice 2024-07-26 2025-07-31 15859821 core:WithinOneYear 2025-07-31 15859821 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15859821 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15859821 core:PreviouslyStatedAmount 2025-07-31 15859821 business:SmallEntities 2024-07-26 2025-07-31 15859821 countries:EnglandWales 2024-07-26 2025-07-31 15859821 business:Director1 1 2024-07-26 2025-07-31 15859821 business:Director1 1 2024-07-25 15859821 business:Director1 1 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15859821 (England and Wales)
Mike&Dan Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
Mike&Dan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mike&Dan Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Director
BUCINA, Michal
Company Number
15859821 (England and Wales)
Registered Office
74 Douglas Towers Radwell Drive Bradford West Yorkshire BD5 0QR England
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Mike&Dan Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
(5)
Creditors: amounts falling due within one year
7
Net current assets
2
Net assets
2
Capital and reserves
Called up share capital
1
Profit and loss account
1
Shareholders' funds
2
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
BUCINA, Michal Director Company Registration No. 15859821
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Mike&Dan Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
Mike&Dan Ltd is a private company, limited by shares, registered in England and Wales, registration number 15859821. The registered office is 74 Douglas Towers, Radwell Drive, Bradford, West Yorkshire, BD5 0QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
BUCINA, Michal
Unsecure private loans
-
1,465
-
1,465
-
1,465
-
1,465
5
Average number of employees
During the period the average number of employees was 1.
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