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Company Registration No. 15092258 (England and Wales)
Mixak Limited Unaudited accounts for the year ended 31 August 2025
Mixak Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mixak Limited Company Information for the year ended 31 August 2025
Director
AZBAINIS, Kasparas
Company Number
15092258 (England and Wales)
- 3 -
Mixak Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
40,000
Tangible assets
5
16,362
56,362
Current assets
Debtors
6
246
Cash at bank and in hand
98,743
98,989
Creditors: amounts falling due within one year
7
(139,254)
Net current liabilities
(40,265)
Total assets less current liabilities
16,097
Creditors: amounts falling due after more than one year
8
(66,384)
Net liabilities
(50,287)
Capital and reserves
Called up share capital
100
Profit and loss account
(50,387)
Shareholders' funds
(50,287)
For the year ending 31 August 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 16 March 2026 and were signed on its behalf by
AZBAINIS, Kasparas Director Company Registration No. 15092258
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Mixak Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mixak Limited is a private company, limited by shares, registered in England and Wales, registration number 15092258.
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 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:
Plant & machinery
14,765
Computer equipment
1,596
Goodwill
n/a
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
40,000
At 31 August 2025
40,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
40,000
- 5 -
Mixak Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
18,215
1,927
20,142
Additions
1,008
627
1,635
At 31 August 2025
19,223
2,554
21,777
Depreciation
At 1 September 2024
4,223
718
4,941
Charge for the year
235
239
474
At 31 August 2025
4,458
957
5,415
Net book value
At 31 August 2025
14,765
1,597
16,362
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
246
7
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,863
VAT
61,545
Trade creditors
36,631
Amounts owed to group undertakings and other participating interests
24,469
Taxes and social security
603
Loans from directors
12,397
Accruals
746
139,254
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
66,384
9
Average number of employees
During the year the average number of employees was 0.
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