Michael Vassiliou Ltd Filleted Accounts Cover
Michael Vassiliou Ltd
Company No. 05669686
Unaudited Accounts
31 January 2026
Michael Vassiliou Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
05669686
2026
2025
£
£
Fixed assets
158196
Current assets
15,66137,706
Creditors: Amounts falling due within one year
-
(3,001)
Net current assets
15,66134,705
Total assets less current liabilities
15,81934,901
Accruals and deferred income
(1,000)
(1,488)
14,81933,413
Capital and reserves
14,819
33,413
NOTES TO THE ACCOUNTS
1
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:
2
2
3
General information
Michael Vassiliou Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05669686
Its registered office is:
Peartree House
Appleby Street
West Cheshunt
Hertfordshire
EN7 6QZ
For the year ended 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 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. Vassiliou - Director
Michael Vassiliou Ltd0566968631 January 202601 February 2025false08 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Human health activities. 056696862025-02-012026-01-31056696862026-01-31056696862025-01-3105669686core:WithinOneYear2026-01-3105669686core:WithinOneYear2025-01-31056696862024-02-012025-01-3105669686countries:UnitedKingdom2025-02-012026-01-3105669686bus:RegisteredOffice2025-02-012026-01-31056696862025-02-0105669686bus:Micro-entities2025-02-012026-01-3105669686bus:FullAccounts2025-02-012026-01-3105669686bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105669686bus:Director22025-02-012026-01-3105669686bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure