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Company Registration No. 12828645 (England and Wales)
MITECH SOLUTIONS LIMITED Unaudited accounts for the year ended 31 August 2025
MITECH SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MITECH SOLUTIONS LIMITED Company Information for the year ended 31 August 2025
Director
Michelle Trenerry
Company Number
12828645 (England and Wales)
Registered Office
UNION BUILDING 51 - 59 ROSE LANE NORWICH NR1 1BY UNITED KINGDOM
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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MITECH SOLUTIONS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,212 
2,765 
Current assets
Debtors
5
- 
1,130 
Cash at bank and in hand
16,454 
17,813 
16,454 
18,943 
Creditors: amounts falling due within one year
6
(14,948)
(14,862)
Net current assets
1,506 
4,081 
Net assets
3,718 
6,846 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,717 
6,845 
Shareholders' funds
3,718 
6,846 
For the year ending 31 August 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 her 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 12 May 2026 and were signed on its behalf by
Michelle Trenerry Director Company Registration No. 12828645
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MITECH SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MITECH SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12828645. The registered office is UNION BUILDING 51 - 59, ROSE LANE, NORWICH, NR1 1BY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,644 
1,811 
3,455 
At 31 August 2025
1,644 
1,811 
3,455 
Depreciation
At 1 September 2024
690 
- 
690 
Charge for the year
191 
362 
553 
At 31 August 2025
881 
362 
1,243 
Net book value
At 31 August 2025
763 
1,449 
2,212 
At 31 August 2024
954 
1,811 
2,765 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,130 
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MITECH SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,212 
1,469 
Trade creditors
14 
141 
Taxes and social security
11,520 
11,754 
Loans from directors
757 
1,073 
Accruals
445 
425 
14,948 
14,862 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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