Company Registration No. 14219214 (England and Wales)
Mylo Create Limited
Unaudited accounts
for the year ended 31 July 2025
Mylo Create Limited
Unaudited accounts
Contents
Mylo Create Limited
Company Information
for the year ended 31 July 2025
Director
Andrew Charles Grimshaw
Company Number
14219214 (England and Wales)
Registered Office
9 winston Avenue
Kings Hill
West Malling
ME19 4WN
England
Accountants
ESJ Accountants Ltd
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Mylo Create Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1
28,767
Creditors: amounts falling due within one year
(361)
(18,904)
Net current assets
8,156
9,863
Called up share capital
1
1
Profit and loss account
8,437
10,265
Shareholders' funds
8,438
10,266
For the year 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 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 27 July 2026 and were signed on its behalf by
Andrew Charles Grimshaw
Director
Company Registration No. 14219214
Mylo Create Limited
Notes to the Accounts
for the year ended 31 July 2025
Mylo Create Limited is a private company, limited by shares, registered in England and Wales, registration number 14219214. The registered office is 9 winston Avenue, Kings Hill, West Malling, ME19 4WN, 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.
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.
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.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
204
400
604
At 31 July 2025
204
400
604
At 1 August 2024
41
160
201
Charge for the year
41
80
121
At 31 July 2025
82
240
322
At 31 July 2025
122
160
282
At 31 July 2024
163
240
403
Amounts falling due within one year
Mylo Create Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1
16,546
Loans from directors
-
846
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).