MIMEA UK LIMITED

Company Registration Number:
03715774 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MIMEA UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MIMEA UK LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 186,367 191,122
Total fixed assets: 186,367 191,122
Current assets
Stocks: 23,693 27,895
Debtors: 4 375,503 357,973
Cash at bank and in hand: 87,445 171,043
Total current assets: 486,641 556,911
Creditors: amounts falling due within one year: 5 (382,275) (349,256)
Net current assets (liabilities): 104,366 207,655
Total assets less current liabilities: 290,733 398,777
Creditors: amounts falling due after more than one year: 6 (54,626) (191,014)
Total net assets (liabilities): 236,107 207,763
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 236,007 207,663
Shareholders funds: 236,107 207,763

The notes form part of these financial statements

MIMEA UK LIMITED

Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: S Ghirardello Esq
Status: Director

The notes form part of these financial statements

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 349,793
Additions 584
At 31 December 2024 350,377
Depreciation
At 01 January 2024 158,671
Charge for year 5,339
At 31 December 2024 164,010
Net book value
At 31 December 2024 186,367
At 31 December 2023 191,122

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 375,503 357,973

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £224068 Trade creditors £29176 Corporation tax £11486 Other taxes and social security costs £85699 Other creditors £31846 ------------- £382275 --------------

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Bank loans £54626