Companies House 2024-09-01 2025-08-31 false NI700370 2025-08-31 NI700370 2024-09-01 2025-08-31 NI700370 2023-08-11 2024-08-31 NI700370 uk-bus:Director1 2024-09-01 2025-08-31 NI700370 uk-bus:Director2 2024-09-01 2025-08-31 NI700370 2024-09-01 2025-08-31 NI700370 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI700370 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI700370 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI700370 2024-08-31 NI700370 uk-core:WithinOneYear 2025-08-31 NI700370 uk-core:WithinOneYear 2024-08-31 NI700370 uk-core:AfterOneYear 2025-08-31 NI700370 1 2024-09-01 2025-08-31 NI700370 2 2024-09-01 2025-08-31 NI700370 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI700370

MYCON HOLDINGS LIMITED

Micro-entity Accounts

31 August 2025

## MYCON HOLDINGS LIMITED Registered Number NI700370

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 150,000 | 150,000
Current Assets |  | 4,321 | 1,669
Creditors: amounts falling due within one year |  | (3,557) | (1,213)
Net current assets (liabilities) |  | 764 | 456
Total assets less current liabilities |  | 150,764 | 150,456
Creditors: amounts falling due after more than one year |  | (135,446) | (147,745)
Total net assets (liabilities) |  | 15,318 | 2,711
Capital and reserves |  | 15,318 | 2,711

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 April 2026

And signed on their behalf by:
Ryan Holmes, Director

## MYCON HOLDINGS LIMITED Registered Number NI700370

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0