MICROTECH STATIONERS LIMITED

Company Registration Number:
05529557 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MICROTECH STATIONERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MICROTECH STATIONERS LIMITED

Company Information

for the Period Ended 31 August 2025




Director: Jackie Davies
Secretary: Jackie Davies
Registered office: 22
Manchester Road
Nelson
Lancashire
BB9 7EG
Company Registration Number: 05529557 (England and Wales)

MICROTECH STATIONERS LIMITED

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,948 3,948
Total fixed assets: 3,948 3,948
Current assets
Stocks: 5,000 6,500
Cash at bank and in hand: 10,192 17,298
Total current assets: 15,192 23,798
Creditors: amounts falling due within one year: ( 39,406 ) ( 41,861 )
Net current assets (liabilities): ( 24,214 ) ( 18,063 )
Total assets less current liabilities: ( 20,266 ) ( 14,115 )
Total net assets (liabilities): ( 20,266 ) ( 14,115 )

The notes form part of these financial statements

MICROTECH STATIONERS LIMITED

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 20,267 ) ( 14,116 )
Shareholders funds: ( 20,266 ) ( 14,115 )

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Jackie Davies
Status: Director

The notes form part of these financial statements

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

MICROTECH STATIONERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 7,392
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2025 7,392
Depreciation
At 01 September 2024 3,444
Charge for year -
On disposals -
Other adjustments -
At 31 August 2025 3,444
Net book value
At 31 August 2025 3,948
At 31 August 2024 3,948