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Registered number: 13849749

Miksu Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

M P Bailey Accountancy

Sole Trader

72

Dunstall Road

Halesowen

West Midlands

B63 1BE

Miksu Developments Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Michael Bailey

REGISTERED OFFICE

72 Dunstall Ropad

Halesowen

West Midlands

B63 1BE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13849749

BANKERS

Virgin Money

ACCOUNTANTS

M P Bailey Accountancy

Sole Trader

72

Dunstall Road

Halesowen

West Midlands

B63 1BE

Miksu Developments Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Miksu Developments Ltd

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,769				671
CURRENT ASSETS
Debtors		4		7,164				10,650
Cash at bank and in hand				492				245
				7,656				10,895
CREDITORS: Amounts falling due within one year		5		666				1,016
NET CURRENT ASSETS						6,990				9,879
TOTAL ASSETS LESS CURRENT LIABILITIES						8,759				10,550
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						8,757				10,548
SHAREHOLDERS' FUNDS						8,759				10,550
For the year ending 31/01/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2026 and signed on their behalf by
.............................
Michael Bailey
Director

Miksu Developments Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		785		785
Additions		1,346		1,346
At 31/01/2026		2,131		2,131
Depreciation
At 01/02/2025		114		114
Transfers		248		248
At 31/01/2026		362		362
Net Book Amounts
At 31/01/2026		1,769		1,769
At 31/01/2025		671		671

Miksu Developments Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				1,819		109
Other debtors				1,213		-
Directors current account				4,132		4,242
				7,164		4,351
Amounts falling due over more than one year
Long term debtor				-		6,299
				-		6,299
				7,164		10,650

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				666		666
Accruals				-		350
				666		1,016

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2