1 December 2024 false No description of principal activity Taxfiler 2024.6 14475362 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14475362 2024-11-30 14475362 2024-12-01 2025-11-30 14475362 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14475362 business:FilletedAccounts 2024-12-01 2025-11-30 14475362 2025-11-30 14475362 business:Director1 2024-12-01 2025-11-30 14475362 business:Director2 2024-12-01 2025-11-30 14475362 business:RegisteredOffice 2024-12-01 2025-11-30 14475362 2024-11-30 14475362 core:WithinOneYear 2025-11-30 14475362 core:WithinOneYear 2024-11-30 14475362 core:AfterOneYear 2025-11-30 14475362 core:AfterOneYear 2024-11-30 14475362 countries:EnglandWales 2024-12-01 2025-11-30 14475362 2023-12-01 2024-11-30 14475362 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14475362 (England and Wales)
My Inventory Clerk Ltd Unaudited accounts for the year ended 30 November 2025
My Inventory Clerk Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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My Inventory Clerk Ltd Company Information for the year ended 30 November 2025
Directors
Michael Peter Fitzgerald Rebecca Fitzgerald
Company Number
14475362 (England and Wales)
Registered Office
35 Bramblewood Close Carshalton Surrey SM5 1PQ England
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My Inventory Clerk Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
-
1,512
Current assets
53,859
27,920
Prepayments and accrued income
-
191
Creditors: amounts falling due within one year
(17,883)
(4,670)
Net current assets
35,976
23,441
Total assets less current liabilities
35,976
24,953
Creditors: amounts falling due after more than one year
(58,020)
(8,480)
Accruals and deferred income
(100)
(100)
(Net liabilities)/net assets
(22,144)
16,373
Capital and reserves
(22,144)
16,373
NOTES TO THE ACCOUNTS
1 Statutory information
My Inventory Clerk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14475362. The registered office is 35 Bramblewood Close, Carshalton, Surrey, SM5 1PQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 2026
Michael Peter Fitzgerald Director Company Registration No. 14475362
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