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
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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).
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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.
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