1 October 2025 false No description of principal activity Taxfiler 2024.6 15932418business:PrivateLimitedCompanyLtd2025-10-012026-06-30 159324182025-09-30 159324182025-10-012026-06-30 15932418business:AuditExempt-NoAccountantsReport2025-10-012026-06-30 15932418business:FilletedAccounts2025-10-012026-06-30 159324182026-06-30 15932418business:Director12025-10-012026-06-30 15932418business:RegisteredOffice2025-10-012026-06-30 159324182025-09-30 15932418core:WithinOneYear2026-06-30 15932418core:WithinOneYear2025-09-30 15932418core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 15932418core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15932418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 15932418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15932418core:PreviouslyStatedAmount2026-06-30 15932418core:PreviouslyStatedAmount2025-09-30 15932418business:SmallEntities2025-10-012026-06-30 15932418countries:EnglandWales2025-10-012026-06-30 15932418core:FurnitureFittings2025-10-012026-06-30 15932418core:ComputerEquipment2025-10-012026-06-30 15932418core:FurnitureFittings2025-09-30 15932418core:ComputerEquipment2025-09-30 15932418core:FurnitureFittings2026-06-30 15932418core:ComputerEquipment2026-06-30 159324182024-09-032025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15932418 (England and Wales)
Sourdough Mikate Ltd Unaudited accounts for the period from 1 October 2025 to 30 June 2026
Sourdough Mikate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sourdough Mikate Ltd Company Information for the period from 1 October 2025 to 30 June 2026
Director
Hannah Thompson
Company Number
15932418 (England and Wales)
Registered Office
20 Burcharbro Road London London SE2 0RZ England
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Sourdough Mikate Ltd Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
7,112 
Current assets
Debtors
5
- 
638 
Cash at bank and in hand
503 
638 
503 
1,276 
Creditors: amounts falling due within one year
6
(4,960)
(9,676)
Net current liabilities
(4,457)
(8,400)
Net liabilities
(4,457)
(1,288)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(4,456)
(1,287)
Shareholders' funds
(4,457)
(1,288)
For the period ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 15 July 2026 and were signed on its behalf by
Hannah Thompson Director Company Registration No. 15932418
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Sourdough Mikate Ltd Notes to the Accounts for the period from 1 October 2025 to 30 June 2026
1
Statutory information
Sourdough Mikate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15932418. The registered office is 20 Burcharbro Road, London, London, SE2 0RZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 Years Straight Line
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
6,963 
149 
7,112 
Disposals
(6,963)
- 
(6,963)
At 30 June 2026
- 
149 
149 
Depreciation
Charge for the period
- 
149 
149 
At 30 June 2026
- 
149 
149 
Net book value
At 30 June 2026
- 
- 
- 
At 30 September 2025
6,963 
149 
7,112 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
638 
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Sourdough Mikate Ltd Notes to the Accounts for the period from 1 October 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(133)
- 
Trade creditors
1,471 
1,041 
Loans from directors
3,622 
8,635 
4,960 
9,676 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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