Mikane Archive Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15845680

		31 July 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	12,056
Debtors	5	481

		12,537
Creditors: Amounts Falling Due Within One Year	6	(17,972 )

NET CURRENT ASSETS (LIABILITIES)			(5,435 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,435 )

NET LIABILITIES			(5,435 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(5,535 )

SHAREHOLDERS' FUNDS			(5,435)

For the period ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Bingqing Ruan

Director

14/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Mikane Archive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15845680 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ. The company was incorporated on 18 July 2024 and it commenced to trade on 19 August 2025.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Stocks

	31 July 2025
	£
Stock	12,056

5. Debtors

	31 July 2025
	£
Due within one year
Other debtors	481

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	13,456
Other creditors	4,516

	17,972

7. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

All the year end the company owed the director, Bingqing Ruan £2,066. This is an interest free loan and is repayable on demand.