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Registered number: 13161159
Mick & Micks Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13161159
2026 2025
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 97,288 97,968
97,288 97,968
CURRENT ASSETS
Cash at bank and in hand 24,613 21,727
24,613 21,727
Creditors: Amounts Falling Due Within One Year 5 (135,806 ) (135,569 )
NET CURRENT ASSETS (LIABILITIES) (111,193 ) (113,842 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,905 ) (15,874 )
NET LIABILITIES (13,905 ) (15,874 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (13,906 ) (15,875 )
SHAREHOLDERS' FUNDS (13,905) (15,874)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Toyin Mike-Aigbe
Director
25/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mick & Micks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161159 . The registered office is 28 Rushgrove Avenue, London, NW9 6QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
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4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2025 95,250 5,966 101,216
As at 31 January 2026 95,250 5,966 101,216
Depreciation
As at 1 February 2025 - 3,248 3,248
Provided during the period - 680 680
As at 31 January 2026 - 3,928 3,928
Net Book Value
As at 31 January 2026 95,250 2,038 97,288
As at 1 February 2025 95,250 2,718 97,968
5. Creditors: Amounts Falling Due Within One Year
2026 2025
as restated
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 600 600
Directors' loan accounts 135,207 134,970
135,806 135,569
6. Share Capital
2026 2025
as restated
£ £
Allotted, Called up and fully paid 1 1
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