Mike Vaughan Ltd Accounts






	Mike Vaughan Ltd

	Company No. 01250404
	Unaudited Accounts
	31 March 2026

The Director presents his report and accounts for the year ended 31 March 2026.

Principal activities

The principal activity of the company during the year under review was sale and repair of bicycles, spares and ancillary clothing.





Director

The Director who served during the year was as follows:

M.L. Vaughan





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N.C. Vaughan
Company Secretary
08 July 2026

at	31 March 2026
Company No.		01250404	2026	2025
			£	£



Fixed assets			27,513	35,736

Current assets			269,817	212,771

Creditors: Amounts falling due within one year			(180,885)	(103,369)
Net current assets			88,932	109,402
Total assets less current liabilities			116,445	145,138



			116,445	145,138


Capital and reserves			116,445	145,138

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	6

General information

Mike Vaughan Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

01250404

Its registered office is:

3-5 High Street

Kenilworth

Warwickshire

CV8 1LY

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 July 2026 and signed on its behalf by:

M.L. Vaughan - Director