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Company Registration No. 16044278 (England and Wales)
Myp Manchester Limited Unaudited accounts for the period from 28 October 2024 to 31 October 2025
Myp Manchester Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Myp Manchester Limited Company Information for the period from 28 October 2024 to 31 October 2025
Director
Tauseef Malik
Company Number
16044278 (England and Wales)
Registered Office
Unit 53 Campus Road Listerhills Science Park Bradford West Yorkshire BD7 1HR England
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Myp Manchester Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
106,560 
Tangible assets
5
153,625 
260,185 
Current assets
Debtors
6
5,617 
Cash at bank and in hand
253,398 
259,015 
Creditors: amounts falling due within one year
7
(259,426)
Net current liabilities
(411)
Net assets
259,774 
Capital and reserves
Called up share capital
100 
Profit and loss account
259,674 
Shareholders' funds
259,774 
For the period ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2026 and were signed on its behalf by
Tauseef Malik Director Company Registration No. 16044278
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Myp Manchester Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
1
Statutory information
Myp Manchester Limited is a private company, limited by shares, registered in England and Wales, registration number 16044278. The registered office is Unit 53, Campus Road, Listerhills Science Park, Bradford, West Yorkshire, BD7 1HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 28 October 2024
- 
Additions
111,000 
At 31 October 2025
111,000 
Amortisation
At 28 October 2024
- 
Charge for the period
4,440 
At 31 October 2025
4,440 
Net book value
At 31 October 2025
106,560 
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Myp Manchester Limited Notes to the Accounts for the period from 28 October 2024 to 31 October 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 October 2024
- 
Additions
180,735 
At 31 October 2025
180,735 
Depreciation
Charge for the period
27,110 
At 31 October 2025
27,110 
Net book value
At 31 October 2025
153,625 
6
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
5,617 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
69,468 
Trade creditors
41,029 
Taxes and social security
37,428 
Other creditors
111,501 
259,426 
8
Average number of employees
During the period the average number of employees was 21.
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