MISO ESSEX LIMITED

Company Registration Number:
16051625 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 30 October 2024

End date: 31 October 2025

MISO ESSEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MISO ESSEX LIMITED

Balance sheet

As at 31 October 2025


Notes

2025


£
Fixed assets
Tangible assets: 3 54,173
Total fixed assets: 54,173
Current assets
Stocks: 3,350
Cash at bank and in hand: 55,726
Total current assets: 59,076
Creditors: amounts falling due within one year:   (99,872)
Net current assets (liabilities): (40,796)
Total assets less current liabilities: 13,377
Total net assets (liabilities): 13,377
Capital and reserves
Called up share capital: 100
Profit and loss account: 13,277
Shareholders funds: 13,377

The notes form part of these financial statements

MISO ESSEX LIMITED

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Mahir Ahmad
Status: Director

The notes form part of these financial statements

MISO ESSEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Fixtures and fittings 25% reducing balance

MISO ESSEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025
Average number of employees during the period 15

MISO ESSEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
Additions 69,978
At 31 October 2025 69,978
Depreciation
Charge for year 15,805
At 31 October 2025 15,805
Net book value
At 31 October 2025 54,173