REGISTERED NUMBER: 12100078 (England and Wales)

Unaudited Financial Statements for the Year Ended 26 July 2025

for

Myriad Professional Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J M Mooney Cox

REGISTERED OFFICE:

Po Box 4385

12100078 - Companies House Default Addre

Cardiff

CF14 8LH

REGISTERED NUMBER:

12100078 (England and Wales)

ACCOUNTANTS:

LJS Accounting Services (UK) Ltd

Unit 5, 1st Floor

Connect Business Village

24 Derby Road

Liverpool

Merseyside

L5 9PR

FIXED ASSETS

Tangible assets

4

413

-

CURRENT ASSETS

Stocks

30,000

-

Debtors

5

2,219

17,459

Cash at bank

2

1,533

32,221

18,992

CREDITORS

Amounts falling due within one year

6

24,883

18,148

NET CURRENT ASSETS

7,338

844

TOTAL ASSETS LESS CURRENT LIABILITIES

7,751

844

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

7,750

843

7,751

844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2026 and were signed by:

J M Mooney Cox - Director

1.	STATUTORY INFORMATION

Myriad Professional Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 27 July 2024

875

Additions

550

At 26 July 2025

1,425

DEPRECIATION

At 27 July 2024

875

Charge for year

137

At 26 July 2025

1,012

NET BOOK VALUE

At 26 July 2025

413

At 26 July 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

26.7.25

26.7.24

£

£

Other debtors

2,219

17,459

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

26.7.25

26.7.24

£

£

Taxation and social security

23,743

17,528

Other creditors

1,140

620

24,883

18,148