| MIREK ELECTRICALS LIMITED |
| Registered Number:11089232 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
MIREK ELECTRICALS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
MIREK ELECTRICALS LIMITED
Statement of Financial Position
30/11/2023
30/11/2024
| Property, plant and equipment |
19,986
24,372
2
19,986
24,372
| Trade and other receivables |
24,541
8,844
3
93,244
| Cash and cash equivalents |
145,403
154,247
117,785
| Trade and other payables: amounts falling due within |
| one year |
(92,387)
(92,294)
4
25,398
61,953
Net current assets
| Total assets less current liabilities |
81,939
49,770
| Trade and other payables: amounts falling due after |
| more than one year |
(15,384)
(16,019)
5
(451)
(550)
| Provisions for liabilities |
65,469
Net assets
33,836
100
100
65,369
33,736
65,469
33,836
Shareholders' funds
| For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 November 2024
MIREK ELECTRICALS LIMITED
Statement of Financial Position Continued
| Miroslaw Grzegorz BURDZYLUK Director |
| These financial statements were approved and authorised for issue by the Board on 12 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
MIREK ELECTRICALS LIMITED
Notes to the Financial Statements
Statutory Information
| MIREK ELECTRICALS LIMITED is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 11089232. |
62 FIELDS ESTATE
LANSDOWNE DRIVE
LONDON
E8 4LU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
24,372
550
23,822
23,822
550
24,372
| Provision for depreciation and impairment |
Charge for year
4,386
99
4,287
4,386
99
4,287
19,535
451
19,986
23,822
550
24,372
| 3. Trade and other receivables |
30/11/2023
30/11/2024
8,744
24,441
100
100
24,541
8,844
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For the year ended 30 November 2024
MIREK ELECTRICALS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
30/11/2023
30/11/2024
10,577
9,716
| Taxation and social security |
25,948
30,105
55,769
52,566
92,294
92,387
| 5. Trade and other payables: amounts falling due after more than one year |
30/11/2023
30/11/2024
6,170
15,384
9,849
-
16,019
15,384
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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