Mickle Print (Canterbury) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05076432

Mickle Print (Canterbury) Limited

Filleted Unaudited Financial Statements

30 April 2026

Mickle Print (Canterbury) Limited

Statement of Financial Position

30 April 2026

	2026	2025
	£	£
Fixed assets	62,814	77,821
	--------	--------

Current assets	20,884	23,920
Prepayments and accrued income	2,472	2,470
	--------	--------
	23,356	26,390

Creditors: amounts falling due within one year	113,428	120,715
	---------	---------
Net current liabilities	90,072	94,325
	--------	--------
Total assets less current liabilities	( 27,258)	( 16,504)

Creditors: amounts falling due after more than one year	2,207	–

Accruals and deferred income	–	1,677
	--------	--------
	(29,465)	(18,181)
	--------	--------

Capital and reserves	( 29,465)	( 18,181)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).

2. Directors' advances, credits and guarantees

During the year certain expenses were paid by the directors on behalf of the company at the year end the balance due was £92,235 (2025 £90,898).

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 August 2026 , and are signed on behalf of the board by:

T Ashenden

Director

Company registration number: 05076432

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Dane John Works, Gordon Road, Canterbury, Kent, CT1 3PP.