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Company Registration No. 15482194 (England and Wales)
Miken College Ltd Unaudited accounts for the year ended 28 February 2026
Miken College Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Miken College Ltd Company Information for the year ended 28 February 2026
Director
Osman Ibrahim OSMAN
Company Number
15482194 (England and Wales)
Registered Office
ower House 149 Fonthill Road London N4 3HF United Kingdom
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Miken College Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,923
4,760
Current assets
Debtors
5
9,800
-
Cash at bank and in hand
1,634
622
11,434
622
Creditors: amounts falling due within one year
6
(12,365)
(4,873)
Net current liabilities
(931)
(4,251)
Net assets
13,992
509
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,991
508
Shareholders' funds
13,992
509
For the year ending 28 February 2026 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 11 March 2026 and were signed on its behalf by
Osman Ibrahim OSMAN Director Company Registration No. 15482194
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Miken College Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Miken College Ltd is a private company, limited by shares, registered in England and Wales, registration number 15482194. The registered office is ower House 149 Fonthill Road, London, N4 3HF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
5,600
Additions
12,150
At 28 February 2026
17,750
Depreciation
At 1 March 2025
840
Charge for the year
1,987
At 28 February 2026
2,827
Net book value
At 28 February 2026
14,923
At 28 February 2025
4,760
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,800
-
- 5 -
Miken College Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,527
2,527
Loans from directors
(37,036)
(12,675)
Accruals
46,874
15,021
12,365
4,873
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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