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