Micomica Ltd
Registered number: | 10395018
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 174,460 |  |  | 159,210
Debtors | 3 |  | 27,738 |  |  | 134,025
Cash at bank and in hand |  |  | 7,042 |  |  | 4,276
|  |  | 209,240 |  |  | 297,511
Creditors: amounts falling due within one year | 4 |  | (137,998) |  |  | (180,983)
Net current assets |  |  |  | 71,242 |  |  | 116,528
Net assets |  |  |  | 71,242 |  |  | 116,528
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 71,142 |  |  | 116,428
Shareholders' funds |  |  |  | 71,242 |  |  | 116,528
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Y Park
Director
Approved by the board on 13 May 2026

Micomica Ltd
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 27,738 |  | 134,025
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other taxes and social security costs | 457 |  | 457
| Other creditors | 137,541 |  | 180,526
|  |  |  |  |  | 137,998 |  | 180,983
5 | Other information
| Micomica Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Suite 41, Chessington Business Centre
| 37 Cox Lane
| Chessington
| Surrey
| KT9 1SD

Micomica Ltd 10395018 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts February 2026 J Y Park No description of principal activity 10395018 2023-10-01 2024-09-30 10395018 core:WithinOneYear 2024-09-30 10395018 core:ShareCapital 2024-09-30 10395018 core:RetainedEarningsAccumulatedLosses 2024-09-30 10395018 2024-10-01 2025-09-30 10395018 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10395018 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10395018 bus:Director40 2024-10-01 2025-09-30 10395018 1 2024-10-01 2025-09-30 10395018 2 2024-10-01 2025-09-30 10395018 countries:England 2024-10-01 2025-09-30 10395018 bus:FRS102 2024-10-01 2025-09-30 10395018 bus:FilletedAccounts 2024-10-01 2025-09-30 10395018 2025-09-30 10395018 core:WithinOneYear 2025-09-30 10395018 core:ShareCapital 2025-09-30 10395018 core:RetainedEarningsAccumulatedLosses 2025-09-30 10395018 2024-09-30 iso4217:GBP xbrli:pure