Company No: 13421863 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

C W W Harnischfeger

REGISTERED OFFICE	22 Chancery Lane
	London
	WC2A 1LS
	United Kingdom

COMPANY NUMBER

13421863 (England and Wales)

		2025		2024
		£		£
Fixed assets		328,973		295,831
Current assets		66,448		48,839
Prepayments and accrued income		232		-
Creditors: amounts falling due within one year		( 59,589)		( 63,328)
Net current assets/(liabilities)		7,091		( 14,489)
Total assets less current liabilities		336,064		281,342
Accruals and deferred income		( 596)		( 10,737)
Net assets		335,468		270,605
Capital and reserves		335,468		270,605

For the financial year ending 31 December 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mikados Capital Ltd (registered number: 13421863) were approved and authorised for issue by the director on 25 September 2026 and were signed on its behalf by:

C W W Harnischfeger Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13421863). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	-		1