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Company Registration No. 11787602 (England and Wales)
MR BINGO LIMITED Unaudited accounts for the year ended 31 January 2026
MR BINGO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MR BINGO LIMITED Company Information for the year ended 31 January 2026
Director
J J Oneil
Company Number
11787602 (England and Wales)
Registered Office
41 WADDINGTON WAY LONDON SE19 3UB ENGLAND
Accountants
Trevor Pereira - Oakname Services Ltd 41 Waddington Way Upper Norwood London SE19 3UB
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MR BINGO LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
8,690
8,690
Debtors
4
15,886
13,857
Cash at bank and in hand
362,185
275,893
386,761
298,440
Creditors: amounts falling due within one year
5
(49,285)
(19,530)
Net current assets
337,476
278,910
Net assets
337,476
278,910
Capital and reserves
Called up share capital
100
100
Profit and loss account
337,376
278,810
Shareholders' funds
337,476
278,910
For the year ending 31 January 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 15 April 2026 and were signed on its behalf by
J J Oneil Director Company Registration No. 11787602
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MR BINGO LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MR BINGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11787602. The registered office is 41 WADDINGTON WAY, LONDON, SE19 3UB, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,166
1,591
Other debtors
8,720
12,266
15,886
13,857
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
11,174
6,726
Trade creditors
185
(4,089)
Taxes and social security
26,765
8,743
Loans from directors
10,121
8,150
Accruals
1,040
-
49,285
19,530
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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