Company registration number: NI662067
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
MightE Limited
Pages for filing with the Registrar
Company registration number: NI662067
MightE Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 43,155 44,114
43,155 44,114
Current assets
Stocks 102,927 117,968
Debtors 5 24,407 23,247
Cash at bank and in hand 68,135 15,399
195,469 156,614
Creditors: amounts falling due within one year
6 (409,181) (433,853)
Net current liabilities (213,712) (277,239)
Total assets less current liabilities (170,557) (233,125)
NET LIABILITIES (170,557) (233,125)
Capital and reserves
Called up share capital 1 1
Profit and loss account (170,558) (233,126)
TOTAL EQUITY (170,557) (233,125)
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 March 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.
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Company registration number: NI662067
MightE Limited
Balance sheet - continued
as at 31 March 2026
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 J Stinson, Director
17 August 2026
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MightE Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
MightE Limited is a private company registered in Northern Ireland. Its registered number is NI662067. The company is limited by shares. Its registered office is 58d Hamiltonsbawn Road, Industrial Estate, Armagh, BT60 1HW.
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.
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.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Land and Buildings - 2% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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MightE Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 47,950
At 31 March 2026 47,950
Depreciation
At 1 April 2025 3,836
Charge for year 959
At 31 March 2026 4,795
Net book value
At 31 March 2026 43,155
At 31 March 2025 44,114
5 Debtors
2026 2025
£ £
Trade debtors 2,907 1,747
Other debtors 21,500 21,500
24,407 23,247
6 Creditors: amounts falling due within one year
2026 2025
£ £
Other loans 354,590 393,645
Trade creditors 25,503 31,071
Amounts owed to directors 15,503 2,689
Other creditors 795 129
VAT payable 10,290 4,717
Accruals and deferred income 2,500 1,602
409,181 433,853
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