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Company Registration No. 11316604 (England and Wales)
Mikael Gach Limited Unaudited accounts for the year ended 30 April 2025
Mikael Gach Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mikael Gach Limited Company Information for the year ended 30 April 2025
Director
MR MIKAEL GACH
Company Number
11316604 (England and Wales)
Registered Office
183A BROCKLEY Road London SE4 2RS
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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Mikael Gach Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7
15,631
Net current assets
7
15,631
Net assets
7
15,631
Capital and reserves
Called up share capital
1
1
Profit and loss account
6
15,630
Shareholders' funds
7
15,631
For the year ending 30 April 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 21 April 2026 and were signed on its behalf by
MR MIKAEL GACH Director Company Registration No. 11316604
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Mikael Gach Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mikael Gach Limited is a private company, limited by shares, registered in England and Wales, registration number 11316604. The registered office is 183A , BROCKLEY Road, London, SE4 2RS.
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 from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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