Company Registration No. 15413909 (England and Wales)
M I Collections Limited
Unaudited accounts
for the year ended 31 January 2026
M I Collections Limited
Company Information
for the year ended 31 January 2026
Company Number
15413909 (England and Wales)
Registered Office
539a Stratford Road
Sparkhill
Birmingham
West Midlands
B11 4LP
England
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
M I Collections Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
213
138
Creditors: amounts falling due within one year
(3,156)
(1,101)
Net current assets
728
456
Called up share capital
100
100
Profit and loss account
628
356
Shareholders' funds
728
456
For the year ending 31 January 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 her 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 28 September 2026 and were signed on its behalf by
Salma Bajwa
Director
Company Registration No. 15413909
M I Collections Limited
Notes to the Accounts
for the year ended 31 January 2026
M I Collections Limited is a private company, limited by shares, registered in England and Wales, registration number 15413909. The registered office is 539a Stratford Road, Sparkhill, Birmingham, West Midlands, B11 4LP, 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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 15 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
1,419
1,419
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
147
83
Loans from directors
2,105
460
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).