Mytac Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08722200

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		440		440

			440		440
CURRENT ASSETS
Debtors	5	189,417		342,417
Cash at bank and in hand		500		21,930

		189,917		364,347
Creditors: Amounts Falling Due Within One Year	6	(1,898 )		(70,587 )

NET CURRENT ASSETS (LIABILITIES)			188,019		293,760

TOTAL ASSETS LESS CURRENT LIABILITIES			188,459		294,200

Creditors: Amounts Falling Due After More Than One Year	7		(8,334 )		(8,334 )

NET ASSETS			180,125		285,866

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			180,025		285,766

SHAREHOLDERS' FUNDS			180,125		285,866

Page 1

Page 2

Mytac Holdings Ltd

Balance Sheet (continued)

As At 30 January 2026

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Dutton

Director

27/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mytac Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08722200 . The registered office is 15 Market Street, Standish, Wigan, WN6 0HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 31 January 2025 and 30 January 2026	440

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	189,417	342,417

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	440	440
Accruals and deferred income	1,200	1,199
Director's loan account	258	68,948

	1,898	70,587

Page 3

Page 4

Mytac Holdings Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 January 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	8,334	8,334

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100