Mitsulution Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07570785

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,712		3,357

			2,712		3,357
CURRENT ASSETS
Debtors		7,442		12,031
Cash at bank and in hand		1,218		-

		8,660		12,031
Creditors: Amounts Falling Due Within One Year		(15,958 )		(20,758 )

NET CURRENT ASSETS (LIABILITIES)			(7,298 )		(8,727 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,586 )		(5,370 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	5		(515 )		(638 )

NET LIABILITIES			(5,101 )		(6,008 )

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(6,101 )		(7,008 )

SHAREHOLDERS' FUNDS			(5,101)		(6,008)

Page 1

Page 2

Mitsulution Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Clifford Cornthwaite

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mitsulution Limited Registered number 07570785 is a limited by shares company incorporated in England & Wales. The Registered Office is Matshead Farm, Lydiate Lane, Claughton on Brock, Preston, Lancashire, PR3 0QL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company eclusive of Value Added Tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	14,745
Additions	123

As at 31 March 2026	14,868

Depreciation
As at 1 April 2025	11,388
Provided during the period	768

As at 31 March 2026	12,156

Net Book Value
As at 31 March 2026	2,712

As at 1 April 2025	3,357

5. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	515	638

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Mitsulution Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000