Registered number
15373762
MIMEK LIMITED
Filleted Accounts
31 December 2024
MIMEK LIMITED
Registered number: 15373762
Balance Sheet
as at 31 December 2024
Notes 2024
£
Current assets
Cash at bank and in hand 9,108
Creditors: amounts falling due within one year 3 (7,927)
Net current assets 1,181
Net assets 1,181
Capital and reserves
Called up share capital 1
Profit and loss account 1,180
Shareholder's funds 1,181
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joanna Klawiter-Byrne
Director
Approved by the board on 7 January 2025
MIMEK LIMITED
Notes to the Accounts
for the period from 28 December 2023 to 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 277
Other creditors 7,650
7,927
4 Other information
MIMEK LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 Seton Road
Teverham
Norwich
Norfolk
NR8 6QE
MIMEK LIMITED 15373762 false 2023-12-28 2024-12-31 2024-12-31 VT Final Accounts July 2024 Joanna Klawiter-Byrne No description of principal activity 15373762 2023-12-28 2024-12-31 15373762 bus:PrivateLimitedCompanyLtd 2023-12-28 2024-12-31 15373762 bus:AuditExempt-NoAccountantsReport 2023-12-28 2024-12-31 15373762 bus:Director40 2023-12-28 2024-12-31 15373762 countries:England 2023-12-28 2024-12-31 15373762 bus:FRS102 2023-12-28 2024-12-31 15373762 bus:FilletedAccounts 2023-12-28 2024-12-31 15373762 2024-12-31 15373762 core:WithinOneYear 2024-12-31 15373762 core:ShareCapital 2024-12-31 15373762 core:RetainedEarningsAccumulatedLosses 2024-12-31 15373762 2023-12-27 iso4217:GBP xbrli:pure