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Company Registration No. 10016976 (England and Wales)
MIKEJOY LTD Final accounts for the year ended 28 February 2026
MIKEJOY LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIKEJOY LTD Company Information for the year ended 28 February 2026
Director
MICHAEL AGYEI ASAMOAH
Company Number
10016976 (England and Wales)
Registered Office
20 Tyrill Statonbury Milton Keynes M14 6AR England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MIKEJOY LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
4
(2,803)
(2,022)
Net current liabilities
(2,803)
(2,022)
Total assets less current liabilities
(2,803)
(2,022)
Creditors: amounts falling due after more than one year
5
(181)
(725)
Net liabilities
(2,984)
(2,747)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(2,985)
(2,748)
Shareholders' funds
(2,984)
(2,747)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 5 May 2026 and were signed on its behalf by
MICHAEL AGYEI ASAMOAH Director Company Registration No. 10016976
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MIKEJOY LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MIKEJOY LTD is a private company, limited by shares, registered in England and Wales, registration number 10016976. The registered office is 20 Tyrill , Statonbury, Milton Keynes, M14 6AR, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
2,803
2,022
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
181
725
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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