MIKE MIRZ LIMITED

Company Registration Number:
15182039 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

MIKE MIRZ LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MIKE MIRZ LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Michael Mirzai
Registered office: Flat 10 Marryat Court
Cromwell Avenue
London
England
W6 9LB
Company Registration Number: 15182039 (England and Wales)

MIKE MIRZ LIMITED

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Sales technology consultant for a external software company

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

Michael Mirzai was the sole owner and employee

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Michael Mirzai

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Mirzai
Status: Director

MIKE MIRZ LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£
6 months to
5 Apr 2024
£
Turnover 0 -
Cost of sales ( 14,674 ) -
Gross Profit or (Loss) ( 14,674 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 14,674 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 14,674 ) -
Tax on Profit 2,788 -
Profit or (Loss) for Period ( 11,886 ) -

The notes form part of these financial statements

MIKE MIRZ LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£
6 months to
5 Apr 2024
£
Fixed assets
Intangible assets: 4 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 0 14,674
Total current assets: 0 14,674
Net current assets (liabilities): 0 14,674
Total assets less current liabilities: 1,000 15,674
Provision for liabilities: ( 2,788 )
Total net assets (liabilities): 1,000 12,886

The notes form part of these financial statements

MIKE MIRZ LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£
6 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 0 11,886
Shareholders funds: 1,000 12,886

For the year ending 5 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Michael Mirzai
Status: Director

The notes form part of these financial statements

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025
    6 months to
    5 Apr 2024
    Average number of employees during the period 1 1

    I was the sole owner and employee for Mike Mirz Limited during this period. I subsequently starting a PAYE role in October 2024. I will be winding up my business with effect from 5/04/2025

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

MIKE MIRZ LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Intangible assets

Other Total
Cost £ £
At 06 April 2024 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2025 1,000 1,000
Amortisation
Amortisation at 06 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 05 April 2025 - -
Net book value
Net book value at 05 April 2025 1,000 1,000
Net book value at 05 April 2024 1,000 1,000