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Registered number: 09990180
MR SOFTEE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
MR SOFTEE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 135,616 |  |  | 141,408
Current assets | 56,178 |  |  | 63,913 |
Creditors: amounts falling due within one year | (97,654) |  |  | (101,531) |
Net current assets / (liabilities) |  | (41,476) |  |  | (37,618)
Total assets less current liabilities |  | 94,140 |  |  | 103,790
Creditors: amounts falling due after more than one year |  | (3,625) |  |  | (12,279)
Accruals and deferred income |  | (2,500) |  |  | (1,000)
Net assets / (net liabilities) |  | 88,015 |  |  | 90,511
Capital and reserves |  | 88,015 |  |  | 90,511

## Notes to the financial statements:

1. Average number of employees

   During the period the average number of employees, including directors, was 12 (2024: 13).

MR SOFTEE LIMITED (09990180) is a private company limited by shares incorporated in England and Wales. The registered office address is 12, Molyneux Street, Rochdale, OL12 6PZ, United Kingdom.

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 10 February 2026 and are signed on its behalf by:

Basharat UMER
Director
Company registration number: 09990180