Company registration number:
05827075
Micronets Limited
Unaudited filleted financial statements
31 May 2025
Micronets Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Micronets Limited
Directors and other information
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Director |
Mr Faris Abedali Abdul Sahib |
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Secretary |
Mrs Huda Sahib |
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Company number |
05827075 |
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Registered office |
21a Newnham Gardens |
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Northolt |
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Middlesex |
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UB5 4LL |
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Micronets Limited
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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51 |
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67 |
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_______ |
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_______ |
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Current assets |
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2,353 |
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1,187 |
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Creditors: amounts falling due within one year |
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(
17,881) |
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(
10,463) |
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_______ |
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_______ |
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Net current liabilities |
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(
15,528) |
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(
9,276) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
15,477) |
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(
9,209) |
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Accruals and deferred income |
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(
650) |
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(
650) |
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_______ |
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_______ |
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Net liabilities |
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(
16,127) |
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(
9,859) |
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_______ |
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_______ |
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Capital and reserves |
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(
16,127) |
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(
9,859) |
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_______ |
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_______ |
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Notes to the financial statements
Micronets Limited
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Faris Abedali Abdul Sahib |
(
8,990) |
(
788) |
(
9,778) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Faris Abedali Abdul Sahib |
(
7,925) |
(
1,065) |
(
8,990) |
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_______ |
_______ |
_______ |
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 May 2026
, and are signed on behalf of the board by:
Mr Faris Abedali Abdul Sahib
Director
Company registration number:
05827075
The company is a private company limited by shares, registered in England & Wales.