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# MISSION2CONDITION LIMITED

## Company Registration Number:
11303221 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MISSION2CONDITION LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MISSION2CONDITION LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 126 Canterbury Road Sittingbourne England ME10 4JD
Company Registration Number: |  | 11303221 (England and Wales)

# MISSION2CONDITION LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 80,740 | 89,634
Staff Costs | ( 26,744 ) | ( 21,761 )
Depreciation and Writeoffs | ( 2,899 ) | ( 5,593 )
Other charges | ( 60,020 ) | ( 65,530 )
Tax on Profit | 1,774 | 807
Profit or (Loss) for Period | ( 7,149 ) | ( 2,443 )

# MISSION2CONDITION LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 4,411 | 6,235
Current assets: | 33,691 | 55,604
Prepayments and accrued income: | 3,543 | 4,411
Net current assets (liabilities): | 37,234 | 60,015
Total assets less current liabilities: | 41,645 | 66,250
Creditors: amounts falling due after more than one year: | ( 5,000 ) | ( 9,000 )
Provision for liabilities: | ( 146 ) | ( 292 )
Accruals and deferred income: | ( 11,367 ) | ( 14,000 )
Total net assets (liabilities): | 25,132 | 42,958
Capital and reserves: | 25,132 | 42,958

# MISSION2CONDITION LIMITED

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2026
And Signed On Behalf Of The Board By:

Name: M Cole
Status: Director

The notes form part of these financial statements

# MISSION2CONDITION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# MISSION2CONDITION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No