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Company Registration No. 9481693 (England and Wales)
MICKY WAY LIMITED Unaudited accounts for the year ended 31 March 2026
MICKY WAY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MICKY WAY LIMITED Company Information for the year ended 31 March 2026
Director
Mr MUKAILA ADEGOKE
Company Number
9481693 (England and Wales)
Registered Office
67 NICKELBY CLOSE THAMESMEAD LONDON SE28 8LY ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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MICKY WAY LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,541
6,473
Current assets
Debtors
5
6,788
6,192
Cash at bank and in hand
81
6
6,869
6,198
Creditors: amounts falling due within one year
6
(3,020)
(2,219)
Net current assets
3,849
3,979
Total assets less current liabilities
9,390
10,452
Creditors: amounts falling due after more than one year
7
(50,000)
(50,000)
Provisions for liabilities
Other provisions
50,000
50,000
Net assets
9,390
10,452
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
9,389
10,451
Shareholders' funds
9,390
10,452
For the year ending 31 March 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 April 2026 and were signed on its behalf by
Mr MUKAILA ADEGOKE Director Company Registration No. 9481693
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MICKY WAY LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MICKY WAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9481693. The registered office is 67 NICKELBY CLOSE, THAMESMEAD, LONDON, SE28 8LY, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
18% on Reducing Balance Method
Dividend Policy
The dividend payment to shareholder during the period is £11,289.00
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
11,250
At 31 March 2026
11,250
Depreciation
At 1 April 2025
4,777
Charge for the year
932
At 31 March 2026
5,709
Net book value
At 31 March 2026
5,541
At 31 March 2025
6,473
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MICKY WAY LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
6,788
6,192
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,020
2,219
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
50,000
50,000
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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