1 August 2023 true No description of principal activity Taxfiler 2024.6 08153459business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081534592023-07-31 08153459business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 081534592023-08-012024-07-31 08153459business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08153459business:FilletedAccounts2023-08-012024-07-31 081534592024-07-31 08153459business:Director12023-08-012024-07-31 08153459business:RegisteredOffice2023-08-012024-07-31 081534592023-07-31 08153459core:WithinOneYear2024-07-31 08153459core:WithinOneYear2023-07-31 08153459core:AfterOneYear2024-07-31 08153459core:AfterOneYear2023-07-31 08153459core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08153459core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08153459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08153459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08153459core:PreviouslyStatedAmount2024-07-31 08153459core:PreviouslyStatedAmount2023-07-31 08153459business:SmallEntities2023-08-012024-07-31 08153459countries:EnglandWales2023-08-012024-07-31 08153459business:OrdinaryShareClass12023-08-012024-07-31 08153459business:OrdinaryShareClass12022-08-012023-07-31 081534592022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08153459 (England and Wales)
MIMAR INVESTMENT LTD Unaudited accounts for the year ended 31 July 2024
MIMAR INVESTMENT LTD Unaudited accounts Contents
Page
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MIMAR INVESTMENT LTD Company Information for the year ended 31 July 2024
Director
Maria BERDANIS
Company Number
08153459 (England and Wales)
Registered Office
175 Darkes Lane Brosnan House 2nd Floor Potters Bar Hertfordshire EN6 1BW United Kingdom
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MIMAR INVESTMENT LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,937,745 
4,937,745 
Cash at bank and in hand
354,307 
354,307 
5,292,052 
5,292,052 
Creditors: amounts falling due within one year
(6,662)
(6,662)
Net current assets
5,285,390 
5,285,390 
Total assets less current liabilities
5,285,390 
5,285,390 
Creditors: amounts falling due after more than one year
(5,256,986)
(5,256,986)
Net assets
28,404 
28,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,403 
28,403 
Shareholders' funds
28,404 
28,404 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Maria BERDANIS Director Company Registration No. 08153459
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MIMAR INVESTMENT LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MIMAR INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08153459. The registered office is 175 Darkes Lane, Brosnan House, 2nd Floor, Potters Bar, Hertfordshire, EN6 1BW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
2,175,228 
2,175,228 
Other debtors
2,762,517 
2,762,517 
4,937,745 
4,937,745 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,662 
6,662 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,256,986 
5,256,986 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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