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Company Registration No. 13886460 (England and Wales)
MIA JAMES CONSTRUCTION & INTERIORS LTD Unaudited accounts for the year ended 28 February 2025
MIA JAMES CONSTRUCTION & INTERIORS LTD Unaudited accounts Contents
Page
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MIA JAMES CONSTRUCTION & INTERIORS LTD Company Information for the year ended 28 February 2025
Directors
Mrs Natasha Barlow James Douglas Barlow
Company Number
13886460 (England and Wales)
Registered Office
18 The Bramhall Centre Bramhall Stockport SK7 1AW United Kingdom
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MIA JAMES CONSTRUCTION & INTERIORS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,570 
24,760 
Current assets
Inventories
32,146 
32,146 
Debtors
671 
- 
Cash at bank and in hand
- 
86,373 
32,817 
118,519 
Creditors: amounts falling due within one year
(47,779)
(36,370)
Net current (liabilities)/assets
(14,962)
82,149 
Total assets less current liabilities
3,608 
106,909 
Creditors: amounts falling due after more than one year
- 
(53,406)
Net assets
3,608 
53,503 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,606 
53,501 
Shareholders' funds
3,608 
53,503 
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
James Douglas Barlow Director Company Registration No. 13886460
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MIA JAMES CONSTRUCTION & INTERIORS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MIA JAMES CONSTRUCTION & INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13886460. The registered office is 18 The Bramhall Centre, Bramhall, Stockport, SK7 1AW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
30,950 
At 28 February 2025
30,950 
Depreciation
At 1 March 2024
6,190 
Charge for the year
6,190 
At 28 February 2025
12,380 
Net book value
At 28 February 2025
18,570 
At 29 February 2024
24,760 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
671 
- 
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MIA JAMES CONSTRUCTION & INTERIORS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,385 
- 
Trade creditors
10,713 
20,810 
Taxes and social security
7,681 
15,560 
47,779 
36,370 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
53,406 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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