Company Registration No. 09811148 (England and Wales)
MikeDoc Limited
Unaudited accounts
for the year ended 31 October 2025
MikeDoc Limited
Unaudited accounts
Contents
MikeDoc Limited
Company Information
for the year ended 31 October 2025
Company Number
09811148 (England and Wales)
Registered Office
3 WATERSIDE GARDENS WATERSIDE GARDENS
WHITTLESEY
PETERBOROUGH
PE7 1GL
ENGLAND
MikeDoc Limited
Statement of financial position
as at 31 October 2025
Called up share capital not paid
-
(100)
Investments
171,000
146,000
Cash at bank and in hand
58,426
59,005
Creditors: amounts falling due within one year
(6,580)
30,600
Net current assets
51,846
89,605
Total assets less current liabilities
222,846
235,505
Creditors: amounts falling due after more than one year
-
14,607
Net assets
222,846
250,112
Called up share capital
2
2
Profit and loss account
222,844
250,110
Shareholders' funds
222,846
250,112
For the year ending 31 October 2025 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Michal Borowicz
Director
Company Registration No. 09811148
MikeDoc Limited
Notes to the Accounts
for the year ended 31 October 2025
MikeDoc Limited is a private company, limited by shares, registered in England and Wales, registration number 09811148. The registered office is 3 WATERSIDE GARDENS WATERSIDE GARDENS, WHITTLESEY, PETERBOROUGH, PE7 1GL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2024: 2).