REGISTERED NUMBER: 07710647 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Mick Bird Associates Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

MK Bird

REGISTERED OFFICE:

7 The Stables

Great Hyde Hall

Hatfield Heath Road

Sawbridgeworth

Hertfordshire

CM21 9JA

REGISTERED NUMBER:

07710647 (England and Wales)

FIXED ASSETS

Property, plant and equipment

4

2,929

2,929

CURRENT ASSETS

Debtors

5

13,226

13,226

Cash at bank

4,856

4,856

18,082

18,082

CREDITORS

Amounts falling due within one year

6

3,245

3,245

NET CURRENT ASSETS

14,837

14,837

TOTAL ASSETS LESS CURRENT LIABILITIES

17,766

17,766

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,666

17,666

SHAREHOLDERS' FUNDS

17,766

17,766

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

MK Bird - Director

1.	STATUTORY INFORMATION

Mick Bird Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 August 2025

and 31 July 2026

8,852

DEPRECIATION

At 1 August 2025

and 31 July 2026

5,923

NET BOOK VALUE

At 31 July 2026

2,929

At 31 July 2025

2,929

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Other debtors

13,226

13,226

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Taxation and social security

3,059

3,059

Other creditors

186

186

3,245

3,245