2024-11-01 2025-10-31 12285897 Michael Mustoe Limited false 12285897 2024-11-01 2025-10-31 12285897 uk-bus:Director1 2024-11-01 2025-10-31 12285897 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12285897 uk-bus:Micro-entities 2024-11-01 2025-10-31 12285897 uk-bus:FullAccounts 2024-11-01 2025-10-31 12285897 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12285897 2024-11-01 12285897 2025-10-31 12285897 2024-10-31 xbrli:pure iso4217:GBP 12285897 2023-11-01 2024-10-31
Company Registration Number: 12285897 (England and Wales)
12285897
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Michael Mustoe Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Anthony Mustoe
2024-11-01
Michael Mustoe Limited
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
Michael Mustoe Limited
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Michael Mustoe Limited
Company Information
For the year ended 31 October 2025
Director Michael Anthony Mustoe
Company number 12285897
Registered office Morwylfa
Heol-Yr-Esgob
Llanon
Dyfed
SY23 5HR
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Michael Mustoe Limited
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Current assets 3,979 5,782
Creditors: Amounts falling due within one year (3,796) (5,682)
Net current assets/(liabilities) 183 100
Total assets less current liabilities 183 100
Net assets/(liabilities) 183 100
Capital and reserves 183 100
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Morwylfa, Heol-Yr-Esgob, Llanon, Dyfed, SY23 5HR.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end date, the director current account was overdrawn by £501. The balance was repaid in full on 30 Nov 2025.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 June 2026 and signed on behalf of the board by: 2026-06-12
.............................
Michael Anthony Mustoe (Director)
Company registration number. 12285897