2023-12-01 11089232 2024-11-30 11089232 2023-12-01 2024-11-30 11089232 2023-11-30 11089232 2022-12-01 2023-11-30 11089232 uk-core:WithinOneYear 2023-11-30 11089232 uk-core:WithinOneYear 2024-11-30 11089232 uk-core:AfterOneYear 2023-11-30 11089232 uk-core:AfterOneYear 2024-11-30 11089232 uk-core:ShareCapital 2024-11-30 11089232 uk-core:ShareCapital 2023-11-30 11089232 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11089232 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11089232 uk-bus:Director1 2023-12-01 2024-11-30 11089232 uk-core:ComputerEquipment 2023-11-30 11089232 uk-core:CommercialMotorVehicles 2023-11-30 11089232 uk-core:CommercialMotorVehicles 2024-11-30 11089232 uk-core:ComputerEquipment 2024-11-30 11089232 uk-core:ComputerEquipment 2023-12-01 2024-11-30 11089232 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 11089232 uk-core:WithinOneYear 2024-11-30 11089232 uk-core:WithinOneYear 2023-11-30 11089232 uk-core:AfterOneYear uk-core:Secured 2024-11-30 11089232 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 11089232 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11089232 uk-bus:FRS102 2023-12-01 2024-11-30 11089232 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11089232 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
MIREK ELECTRICALS LIMITED
Registered Number:11089232
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11089232
As at 30 November 2024
MIREK ELECTRICALS LIMITED
Statement of Financial Position
£
£
30/11/2023
30/11/2024
Notes
Fixed assets
Property, plant and equipment
19,986
24,372
2
19,986
24,372
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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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4
Registered Number :
11089232
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.
Registered address:
62 FIELDS ESTATE
LANSDOWNE DRIVE
LONDON
E8 4LU
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 December 2023
24,372
550
23,822
At 30 November 2024
23,822
550
24,372
Provision for depreciation and impairment
Charge for year
4,386
99
4,287
At 30 November 2024
4,386
99
4,287
At 30 November 2024
Net book value
19,535
451
19,986
At 30 November 2023
23,822
550
24,372
3. Trade and other receivables
30/11/2023
30/11/2024
£
£
Trade debtors
8,744
24,441
Other debtors
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
£
£
Bank loans and overdraft
10,577
9,716
Taxation and social security
25,948
30,105
Other creditors
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
£
£
Bank loans and overdraft
6,170
15,384
Other creditors
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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