| Mijas Mountain Limited |
| Registered number: |
07861595 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
31,189 |
|
|
20,393 |
| Creditors: amounts falling due within one year |
|
|
(31,189) |
|
|
(31,468) |
| Net current liabilities |
|
|
|
- |
|
|
(11,075) |
| Total assets less current liabilities |
|
|
|
- |
|
|
(11,075) |
| Net liabilities |
|
|
|
- |
|
|
(11,075) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
- |
|
|
(11,075) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| Prior to the start of the period the company had made an interest-free advance to the director of £14,507. During the period, the company made further interest-free advances to the director of £8,662, the outstanding balance at the year-end was £21,942. The maximum amount outstanding during the period was £21,942. The loan is unsecured and repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 18 Accar Y Forwyn, Denbigh, Wales, LL16 3PW. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. |
|
|
|
|
| Mr David John Hughes |
| Director |
| Approved by the board on 8 July 2026 |