Company Registration No. 11303504 (England and Wales)
MICROMAX LTD
Unaudited accounts
for the year ended 30 April 2026
MICROMAX LTD
Unaudited accounts
Contents
MICROMAX LTD
Company Information
for the year ended 30 April 2026
Director
Charles Forrester
Company Number
11303504 (England and Wales)
Registered Office
Shandan House
Queenborough Lane
Braintree
CM77 7QD
United Kingdom
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
MICROMAX LTD
Statement of financial position
as at 30 April 2026
Tangible assets
3,386
3,672
Cash at bank and in hand
6,936
2,041
Creditors: amounts falling due within one year
(14,242)
(600)
Net current (liabilities)/assets
(6,984)
1,750
Net (liabilities)/assets
(3,598)
5,422
Called up share capital
2
2
Profit and loss account
(3,600)
5,420
Shareholders' funds
(3,598)
5,422
For the year ending 30 April 2026 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 1 October 2026 and were signed on its behalf by
Charles Forrester
Director
Company Registration No. 11303504
MICROMAX LTD
Notes to the Accounts
for the year ended 30 April 2026
MICROMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 11303504. The registered office is Shandan House, Queenborough Lane, Braintree, CM77 7QD, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 years on straight line basis
Computer equipment
3 years on straight line basis
The financial statements have been prepared on a going concern basis. The directors have considered all available information about the future and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
2,161
5,664
7,825
At 30 April 2026
2,161
8,052
10,213
At 1 May 2025
1,016
3,137
4,153
Charge for the year
720
1,954
2,674
At 30 April 2026
1,736
5,091
6,827
At 30 April 2026
425
2,961
3,386
At 30 April 2025
1,145
2,527
3,672
MICROMAX LTD
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
284
Loans from directors
14,242
316
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).