Little Mika Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12048870

Little Mika Ltd

Filleted Unaudited Financial Statements

30 June 2025

Little Mika Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	648	5,421
Prepayments and accrued income	169	122
	----	-------
	817	5,543

Creditors: amounts falling due within one year	( 7,195)	( 5,508)
	-------	-------
Net current (liabilities)/assets	( 6,378)	35
	-------	----
Total assets less current liabilities	( 6,378)	35

Accruals and deferred income	( 435)	( 425)
	-------	----
	(6,813)	(390)
	-------	----

Capital and reserves	( 6,813)	( 390)
	-------	----

Notes to the financial statements

1. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mrs E Yong
Director

Company registration number: 12048870

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.