Mitlev Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16024585

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		4,111

			4,111
CURRENT ASSETS
Debtors	5	20,913
Cash at bank and in hand		40,620

		61,533
Creditors: Amounts Falling Due Within One Year	6	(25,917 )

NET CURRENT ASSETS (LIABILITIES)			35,616

TOTAL ASSETS LESS CURRENT LIABILITIES			39,727

NET ASSETS			39,727

CAPITAL AND RESERVES
Called up share capital			2
Profit and Loss Account			39,725

SHAREHOLDERS' FUNDS			39,727

For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Mitz

Director

28/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mitlev Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16024585 . The registered office is Second Floor, Sutherland House, 70-78 West Hendon Broadway, London, NW9 7BT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The accounts have been prepared on the going concern basis as the directors are of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholders.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% straight line
Computer Equipment	25% straight line

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date

2.5. Short term debtors and creditors

Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

2.6. Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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Mitlev Services Limited

Notes to the Financial Statements (continued)

For the Period 17 October 2024 to 31 December 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 17 October 2024	-	-	-
Additions	291	4,766	5,057

As at 31 December 2025	291	4,766	5,057

Depreciation
As at 17 October 2024	-	-	-
Provided during the period	28	918	946

As at 31 December 2025	28	918	946

Net Book Value
As at 31 December 2025	263	3,848	4,111

As at 17 October 2024	-	-	-

5. Debtors

	31 December 2025
	£
Due within one year
Trade debtors	15,575
Other debtors	5,338

	20,913

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	327
Other creditors	15,947
Taxation and social security	9,643

	25,917

7. Related Party Transactions

At the balance sheet date, the company owed £214 to the director.

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