Companies House 2024-10-01 2025-09-30 false NI604273 2025-09-30 NI604273 2024-10-01 2025-09-30 NI604273 2023-10-01 2024-09-30 NI604273 uk-bus:Director1 2024-10-01 2025-09-30 NI604273 uk-bus:Director2 2024-10-01 2025-09-30 NI604273 2024-10-01 2025-09-30 NI604273 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI604273 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI604273 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI604273 2024-09-30 NI604273 uk-core:WithinOneYear 2025-09-30 NI604273 uk-core:WithinOneYear 2024-09-30 NI604273 uk-core:AfterOneYear 2025-09-30 NI604273 1 2024-10-01 2025-09-30 NI604273 2 2024-10-01 2025-09-30 NI604273 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI604273

MIRTHMONGER LIMITED

Micro-entity Accounts

30 September 2025

## MIRTHMONGER LIMITED Registered Number NI604273

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | 339,152
Current Assets |  | 299,510 | -
Creditors: amounts falling due within one year |  | (12,662) | -
Net current assets (liabilities) |  | 286,848 | -
Total assets less current liabilities |  | 286,849 | 339,153
Accruals and deferred income |  | (1,550) | (988)
Total net assets (liabilities) |  | 285,299 | 338,165
Capital and reserves |  | 285,299 | 338,165

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 May 2026

And signed on their behalf by:
Colin Murphy, Director

## MIRTHMONGER LIMITED Registered Number NI604273

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1