Mitee Consultancy Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09009185

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		178		1,008

			178		1,008
CURRENT ASSETS
Debtors	5	97,524		55,745
Cash at bank and in hand		-		24,176

		97,524		79,921
Creditors: Amounts Falling Due Within One Year	6	(34,306 )		(33,600 )

NET CURRENT ASSETS (LIABILITIES)			63,218		46,321

TOTAL ASSETS LESS CURRENT LIABILITIES			63,396		47,329

NET ASSETS			63,396		47,329

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			-		(27,779 )
Profit and Loss Account			63,296		75,008

SHAREHOLDERS' FUNDS			63,396		47,329

Page 1

Page 2

Mitee Consultancy Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 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 Sukhdeep Gill

Director

02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mitee Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009185 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

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	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	2,759	7,137	9,896

As at 30 April 2026	2,759	7,137	9,896

Depreciation
As at 1 May 2025	2,759	6,129	8,888
Provided during the period	-	830	830

As at 30 April 2026	2,759	6,959	9,718

Net Book Value
As at 30 April 2026	-	178	178

As at 1 May 2025	-	1,008	1,008

Page 3

Page 4

Mitee Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	27,606	12,555
Prepayments and accrued income	1,085	1,203
Other debtors	100	100

	28,791	13,858
Due after more than one year
Other debtors	68,733	41,887

	97,524	55,745

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	7,078	-
Corporation tax	16,542	23,981
Other taxes and social security	111	83
VAT	10,282	9,334
Other creditors	293	202

	34,306	33,600

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100