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Company Registration No. 15775136 (England and Wales)
Micof Ltd Unaudited accounts for the year ended 30 June 2026
Micof Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Micof Ltd Company Information for the year ended 30 June 2026
Director
Mihai-Cosmin Fotea
Company Number
15775136 (England and Wales)
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Micof Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,478
-
Cash at bank and in hand
221
514
2,699
514
Creditors: amounts falling due within one year
5
(1,898)
(308)
Net current assets
801
206
Net assets
801
206
Capital and reserves
Called up share capital
2
2
Profit and loss account
799
204
Shareholders' funds
801
206
For the year 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 his 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 23 July 2026 and were signed on its behalf by
Mihai-Cosmin Fotea Director Company Registration No. 15775136
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Micof Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Micof Ltd is a private company, limited by shares, registered in England and Wales, registration number 15775136.
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 year, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Accrued income and prepayments
2,478
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
377
-
Taxes and social security
1,521
48
Other creditors
-
260
1,898
308
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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