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MIZEN CAPITAL LIMITED

Registered Number
12273916
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

MIZEN CAPITAL LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

TANSEY, Alan Joseph
TANSEY, Bernard Joseph

Company Secretary

TANSEY, Barry Bernard

Registered Address

No 1 Railshead Road
St Margarets
Isleworth
TW7 7EP

Registered Number

12273916 (England and Wales)
MIZEN CAPITAL LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3-3,150,000
Debtors60-
Cash at bank and on hand11,585100
11,6453,150,100
Creditors amounts falling due within one year4(11,545)(3,150,000)
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
TANSEY, Bernard Joseph
Director
Registered Company No. 12273916
MIZEN CAPITAL LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private limited company incorporated in England. Its registered number is 12273916 . Its registered office and principal place of business is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is a wholly-owned subsidiary of Mizen (Heron House) Limited. Its registered office is No 1 Railshead Road, St Margarets, Old Isleworth, Middlesex, TW7 7EP. The company is ultimately controlled by the Jerusalem Trust, based in the Isle of Man. The financial statements are presented in sterling, which is the functional currency of the company.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents gross income receivable, excluding VAT, on the sale of development properties. Profits or losses on the sale of development properties are recognised on the completion of contracts for sale.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stocks are valued at the lower of cost and net realisable value. Cost includes the purchase and subsequent expenditure specifically attributable to a development property, including interest on site-specific borrowings.
2.Average number of employees

20242023
Average number of employees during the year00
3.Stocks

2024

2023

££
Other stocks-3,150,000
Total-3,150,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables180-
Amounts owed to related parties11,1853,150,000
Accrued liabilities and deferred income180-
Total11,5453,150,000