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Company Registration No. 12910759 (England and Wales)
Microbore Guru Limited Unaudited accounts for the year ended 30 September 2025
Microbore Guru Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Microbore Guru Limited Company Information for the year ended 30 September 2025
Director
Martyna Anastazja Szmigielska
Company Number
12910759 (England and Wales)
Registered Office
483 Green Lanes London N13 4BS United Kingdom
Accountants
The Happy Number Cruncher Vale Cottage Conford Hampshire GU30 7QW
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Microbore Guru Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,360
2,493
Cash at bank and in hand
1,052
1,065
4,412
3,558
Creditors: amounts falling due within one year
5
(4,366)
(3,556)
Net current assets
46
2
Net assets
46
2
Capital and reserves
Called up share capital
1
1
Profit and loss account
45
1
Shareholders' funds
46
2
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
Martyna Anastazja Szmigielska Director Company Registration No. 12910759
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Microbore Guru Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Microbore Guru Limited is a private company, limited by shares, registered in England and Wales, registration number 12910759. The registered office is 483 Green Lanes, London, N13 4BS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,360
2,493
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,286
2,506
Accruals
1,080
1,050
4,366
3,556
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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