Mygroup Services Ltd

Registered number: 12895911

	2026	2025
	£	£
Fixed assets	3,783	1,514

Current assets	153,485	61,738
Prepayments and accrued income	-	2,395
Creditors: Amounts Falling Due Within One Year	(29,867 )	(18,152 )

NET CURRENT ASSETS	123,618	45,981

TOTAL ASSETS LESS CURRENT LIABILITIES	127,401	47,495

Accruals and deferred income	(18,636 )	(6,404 )

NET ASSETS	108,765	41,091

CAPITAL AND RESERVES	108,765	41,091

Notes

1. General Information

Mygroup Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12895911 . The registered office is Unit C3B2, the Knoll Business Centre, Old Shoreham Road, Hove , BN3 7GS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 5 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	17,736	6,554
Later than one year and not later than five years	-	596

	17,736	7,150

4. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £726 (2025: £459) were due to the fund. They are included in other creditors.

5. Post Balance Sheet Events

The company has raised funds of £157,000 since 31 January 2026, by the issue of further equity.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jacob Fieldsend

Director

3 July 2026