Mikijohns Limited

Registered number: 01768881

	2025	2024
	£	£

Current assets	353,558	358,170
Creditors: Amounts Falling Due Within One Year	(120,495 )	(132,800 )

NET CURRENT ASSETS	233,063	225,370

TOTAL ASSETS LESS CURRENT LIABILITIES	233,063	225,370

Accruals and deferred income	(950 )	(900 )

NET ASSETS	232,113	224,470

CAPITAL AND RESERVES	232,113	224,470

Notes

1. General Information

Mikijohns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01768881 . The registered office is Unit 3 Wellington Yard, Off St John Street, Ashbourne, Derbyshire, DE6 1GH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Gallimore

Director

29 April 2026