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| Company registration number: | 13145202
| Annual report and unaudited financial statements
| for the year ended 31 January 2026
| for
| On The Mic Limited
| Pages for filing with the Registrar

| Company registration number: | 13145202
| On The Mic Limited
| Balance sheet
| as at 31 January 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 777 |  |  |  | 1,808 |  |
|  |  |  |  |  | 777 |  |  |  | 1,808
| Creditors: amounts falling due within one year | 4 |  |  |  | (1,748) |  |  |  | (2,316)
| Net current liabilities |  |  |  |  | (971) |  |  |  | (508)
| NET LIABILITIES |  |  |  |  | (971) |  |  |  | (508)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | (1,071) |  |  |  | (608)
| TOTAL EQUITY |  |  |  |  | (971) |  |  |  | (508)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 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 Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr A Weighell, Director |  |  |  |  |  |  |  |
| 11 July 2026 |  |  |  |  |  |  |  |
| 1

| On The Mic Limited
| Notes to the financial statements
| for the year ended 31 January 2026
| 1 | Company information
|  | On The Mic Limited is a private company registered in England and Wales. Its registered number is 13145202. The company is limited by shares. Its registered office is 42 The Vineries, Liverpool, Merseyside, L25 6EX.
| 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 historic cost convention.
|  | Presentation currency
|  | The company’s financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Financial instruments
|  | The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.
| 3 | Average number of employees
|  | During the year the average number of employees was 1 (2025 - 1).
| 2

| On The Mic Limited
| Notes to the financial statements - continued
| for the year ended 31 January 2026
| 4 | Creditors: amounts falling due within one year
|  |  | 2026 |  | 2025
|  |  | £ |  | £
|  | Other creditors | 1,328 |  | 1,776
|  | Accruals and deferred income | 420 |  | 540
|  |  | 1,748 |  | 2,316
| 5 | Related party transactions
|  | Included within other creditors is the amount of £1,328 owed to the director, Mr A Weighell, who has stated that this loan has been given to the company free of interest and is repayable on demand.
| 6 | Going concern
|  | The company is reliant on the financial support of the director who has advanced the company £1,328 by of a director’s loan account. The director has stated that this amount will only be called up for repayment once the business has sufficient future operating cashflows from which to repay this loan, and meet all its other debts as they fall due and for this reason, has adopted the going concern principle when preparing these financial statements despite liabilities exceeding assets by £971.
| 7 | Controlling party
|  | The director, Mr A Weighell, controls the company by virtue of his shareholding.
| 3