Menmir Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Registered number: 15024554

		31 July 2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		5,649

			5,649
CURRENT ASSETS
Debtors	5	7,296
Cash at bank and in hand		899

		8,195
Creditors: Amounts Falling Due Within One Year	6	(50,928 )

NET CURRENT ASSETS (LIABILITIES)			(42,733 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(37,084 )

NET LIABILITIES			(37,084 )

CAPITAL AND RESERVES
Called up share capital			1
Profit and Loss Account			(37,085 )

SHAREHOLDERS' FUNDS			(37,084)

For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Menachem Mitz

Director

30/04/2025

The notes on pages 3 to 4 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 24 July 2023	1	-	1
Loss for the period and total comprehensive income	-	(37,085 )	(37,085)

As at 31 July 2024	1	(37,085 )	(37,084)

1. General Information

Menmir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15024554 . The registered office is Flat 2 71 Sunny Gardens Road, London, NW4 1SJ.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director and shareholder.

2.2. Turnover

Turnover represents property sales and net invoiced rents and commission receivable, including value-added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

33% on cost

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.6. Short term debtors and creditors

Short-term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

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Menmir Limited

Notes to the Financial Statements (continued)

For the Period 24 July 2023 to 31 July 2024

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 24 July 2023	-
Additions	8,474

As at 31 July 2024	8,474

Depreciation
As at 24 July 2023	-
Provided during the period	2,825

As at 31 July 2024	2,825

Net Book Value
As at 31 July 2024	5,649

As at 24 July 2023	-

5. Debtors

	31 July 2024
	£
Due within one year
Trade debtors	3,996
Other debtors	3,300

	7,296

6. Creditors: Amounts Falling Due Within One Year

	31 July 2024
	£
Other creditors	50,928

7. Related Party Transactions

At the balance sheet date, the company owed £44,946 to the director.

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