2024-01-01 2024-12-31 false Capium Accounts Production 1.1 07410598 2024-01-01 2024-12-31 07410598 bus:FullAccounts 2024-01-01 2024-12-31 07410598 bus:FRS102 2024-01-01 2024-12-31 07410598 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07410598 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07410598 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07410598 2024-01-01 2024-12-31 07410598 2024-12-31 07410598 bus:RegisteredOffice 2024-01-01 2024-12-31 07410598 core:WithinOneYear 2024-12-31 07410598 core:AfterOneYear 2024-12-31 07410598 1 2024-01-01 2024-12-31 07410598 bus:Director1 2024-01-01 2024-12-31 07410598 bus:Director1 2024-12-31 07410598 bus:Director1 2023-01-01 2023-12-31 07410598 bus:Director2 2024-01-01 2024-12-31 07410598 bus:Director2 2024-12-31 07410598 bus:Director2 2023-01-01 2023-12-31 07410598 2023-01-01 07410598 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 07410598 2023-01-01 2023-12-31 07410598 2023-12-31 07410598 core:WithinOneYear 2023-12-31 07410598 core:AfterOneYear 2023-12-31 07410598 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 07410598 core:LandBuildings 2024-01-01 2024-12-31 07410598 core:LandBuildings 2024-12-31 07410598 core:LandBuildings 2023-12-31 07410598 core:PlantMachinery 2024-01-01 2024-12-31 07410598 core:PlantMachinery 2024-12-31 07410598 core:PlantMachinery 2023-12-31 07410598 core:MotorCars 2024-01-01 2024-12-31 07410598 core:MotorCars 2024-12-31 07410598 core:MotorCars 2023-12-31 07410598 core:FurnitureFittings 2024-01-01 2024-12-31 07410598 core:FurnitureFittings 2024-12-31 07410598 core:FurnitureFittings 2023-12-31 07410598 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 07410598 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 07410598 core:NetGoodwill 2024-01-01 2024-12-31 07410598 core:NetGoodwill 2024-12-31 07410598 core:NetGoodwill 2023-12-31 07410598 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 07410598 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 07410598 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 07410598 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07410598 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 07410598 core:Non-currentFinancialInstruments 2024-12-31 07410598 core:Non-currentFinancialInstruments 2023-12-31 07410598 core:ShareCapital 2024-12-31 07410598 core:ShareCapital 2023-12-31 07410598 core:RetainedEarningsAccumulatedLosses 2024-12-31 07410598 core:RetainedEarningsAccumulatedLosses 2023-12-31 07410598 dpl:Item1 2024-01-01 07410598 dpl:Item1 2024-12-31 07410598 dpl:Item1 2023-01-01 07410598 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07410598
England and Wales

 

 

 

MIMIS KEBABS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Fitim Guri
Gjergji Shuti
Registered Number 07410598
Registered Office T/A Mimis Foods Unit 1
375, Tyburn Road
Birmingham
B24 8HJ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 150,010    147,296 
150,010    147,296 
Current assets      
Stocks 5 21,190    16,190 
Debtors 6 51,198    53,930 
Cash at bank and in hand 80,691    73,744 
153,079    143,864 
Creditors: amount falling due within one year 7 (35,059)   (37,881)
Net current assets 118,020    105,983 
 
Total assets less current liabilities 268,030    253,279 
Creditors: amount falling due after more than one year 8 (9,886)   (16,650)
Net assets 258,144    236,629 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 258,044    236,529 
Shareholders' funds 258,144    236,629 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 May 2025 and were signed on its behalf by:


-------------------------------
Gjergji Shuti
Director
2
General Information
Mimis Kebabs Limited is a private company, limited by shares, registered in England and Wales, registration number 07410598, registration address T/A Mimis Foods Unit 1, 375, Tyburn Road, Birmingham, B24 8HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 15).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 25,000    25,000 
Additions  
Disposals  
At 31 December 2024 25,000    25,000 
Amortisation
At 01 January 2024 25,000    25,000 
Charge for year  
On disposals  
At 31 December 2024 25,000    25,000 
Net book values
At 31 December 2024  
At 31 December 2023  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £   £   £
At 01 January 2024 5,602    58,193    56,940    35,072    102,865    258,672 
Additions   7,430      2,615      10,045 
Disposals          
At 31 December 2024 5,602    65,623    56,940    37,687    102,865    268,717 
Depreciation
At 01 January 2024   30,335    56,940    24,101      111,376 
Charge for year   5,293      2,038      7,331 
On disposals          
At 31 December 2024   35,628    56,940    26,139      118,707 
Net book values
Closing balance as at 31 December 2024 5,602    29,995      11,548    102,865    150,010 
Opening balance as at 01 January 2024 5,602    27,858      10,971    102,865    147,296 


5.

Stocks

2024
£
  2023
£
Finished Goods 21,190    16,190 
21,190    16,190 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 41,515    47,409 
Prepayments & Accrued Income 200    200 
Other Debtors 8,884    6,321 
PAYE & Social Security 599   
51,198    53,930 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 22,342    21,842 
Corporation Tax 6,562    9,444 
Other Creditors 321    469 
Directors' Current Accounts 5,834    6,126 
35,059    37,881 

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 9,886    16,650 
9,886    16,650 

3