MITU GENERAL SERVICES LTD

Company Registration Number:
09414495 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

MITU GENERAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

MITU GENERAL SERVICES LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 35,000 0
Total fixed assets: 35,000 0
Current assets
Debtors: 4 18,333 5,475
Cash at bank and in hand: 0 36,122
Total current assets: 18,333 41,597
Creditors: amounts falling due within one year: 5 ( 12,082 ) ( 33,689 )
Net current assets (liabilities): 6,251 7,908
Total assets less current liabilities: 41,251 7,908
Creditors: amounts falling due after more than one year: 6 ( 40,000 ) 0
Total net assets (liabilities): 1,251 7,908
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,250 7,907
Total Shareholders' funds: 1,251 7,908

The notes form part of these financial statements

MITU GENERAL SERVICES LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 September 2026
and signed on behalf of the board by:

Name: PAUL MITU
Status: Director

The notes form part of these financial statements

MITU GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

MITU GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 2 2

MITU GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 35,000 35,000
Disposals
Revaluations
Transfers
At 31 January 2026 35,000 35,000
Depreciation
At 1 February 2025
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 35,000 35,000
At 31 January 2025 0 0

MITU GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Prepayments and accrued income 5,783 5,475
Other debtors 12,550
Total 18,333 5,475

MITU GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 10,053
Taxation and social security 2,029 13,689
Other creditors 20,000
Total 12,082 33,689

MITU GENERAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 40,000 0
Total 40,000 0