5 December 2024 false No description of principal activity Taxfiler 2024.6 16120822 business:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 16120822 2024-12-04 16120822 2024-12-05 2025-12-31 16120822 business:AuditExempt-NoAccountantsReport 2024-12-05 2025-12-31 16120822 business:FilletedAccounts 2024-12-05 2025-12-31 16120822 2025-12-31 16120822 business:Director1 2024-12-05 2025-12-31 16120822 business:RegisteredOffice 2024-12-05 2025-12-31 16120822 core:WithinOneYear 2025-12-31 16120822 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16120822 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16120822 core:PreviouslyStatedAmount 2025-12-31 16120822 business:SmallEntities 2024-12-05 2025-12-31 16120822 countries:EnglandWales 2024-12-05 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16120822 (England and Wales)
MIKLAS MOTION LTD Unaudited accounts for the period from 5 December 2024 to 31 December 2025
MIKLAS MOTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIKLAS MOTION LTD Company Information for the period from 5 December 2024 to 31 December 2025
Director
Patrycja Miklas
Company Number
16120822 (England and Wales)
Registered Office
384 Yatesbury Avenue Birmingham B35 6DG England
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MIKLAS MOTION LTD Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
462
Creditors: amounts falling due within one year
4
(350)
Net current assets
112
Net assets
112
Capital and reserves
Called up share capital
100
Profit and loss account
12
Shareholders' funds
112
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 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 1 July 2026 and were signed on its behalf by
Patrycja Miklas Director Company Registration No. 16120822
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MIKLAS MOTION LTD Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
MIKLAS MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 16120822. The registered office is 384 Yatesbury Avenue, Birmingham, B35 6DG, England.
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 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
Creditors: amounts falling due within one year
2025
£
VAT
1,041
Taxes and social security
470
Loans from directors
(1,161)
350
5
Average number of employees
During the period the average number of employees was 0.
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