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Company Registration No. 13449973 (England and Wales)
Mr. Gain Ltd Unaudited accounts for the year ended 31 December 2025
Mr. Gain Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mr. Gain Ltd Company Information for the year ended 31 December 2025
Director
L Michlicek
Company Number
13449973 (England and Wales)
Registered Office
Unit 4 80 Station Road Hampton Middlesex TW12 2AX England
Accountants
Ondrej Scurik Unit 4 Old Smithy Court 80 Station Road Hampton Greater London TW12 2AX
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Mr. Gain Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
79,636
71,043
Cash at bank and in hand
24,260
54,815
103,896
125,858
Creditors: amounts falling due within one year
5
(33,999)
(41,305)
Net current assets
69,897
84,553
Net assets
69,897
84,553
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
64,897
79,553
Shareholders' funds
69,897
84,553
For the year ending 31 December 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2026 and were signed on its behalf by
L Michlicek Director Company Registration No. 13449973
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Mr. Gain Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mr. Gain Ltd is a private company, limited by shares, registered in England and Wales, registration number 13449973. The registered office is Unit 4, 80 Station Road, Hampton, Middlesex, TW12 2AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76,197
71,043
Other debtors
3,439
-
79,636
71,043
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,680
1,111
Trade creditors
7,852
25,849
Amounts owed to group undertakings and other participating interests
20,467
9,592
Taxes and social security
-
4,753
33,999
41,305
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Mr. Gain Ltd Notes to the Accounts for the year ended 31 December 2025
6
Controlling party
The company's immediate and ultimate parent undertaking is Mr Gain S.R.O, a company incorporated in the Czech Republic. Copies of its group accounts can be obtained from Mr Gain S.R.O, K Nádraží 256, Drahotuše, 753 61 Hranice, Czechia
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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