MIGNON LIMITED

Company Registration Number:
04338875 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MIGNON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MIGNON LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mignon Cristofoli
Registered office: 73
Aberdeen Road
London
N5 2XB
Company Registration Number: 04338875 (England and Wales)

MIGNON LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 24 24
Total fixed assets: 24 24
Current assets
Debtors: 38
Cash at bank and in hand: 14,078
Total current assets: 14,116
Prepayments and accrued income: 190 1,481
Net current assets (liabilities): 190 15,597
Total assets less current liabilities: 214 15,621
Creditors: amounts falling due after more than one year: 5 ( 15,531 )
Total net assets (liabilities): 214 90

The notes form part of these financial statements

MIGNON LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 30,700 30,700
Profit and loss account: ( 30,486 ) ( 30,610 )
Shareholders funds: 214 90

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 August 2025
And Signed On Behalf Of The Board By:

Name: Mignon Cristofoli
Status: Director

The notes form part of these financial statements

MIGNON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    None

    Tangible fixed assets depreciation policy

    None

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    None

    Other accounting policies

    Not applicable

MIGNON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Sole director was sole worker in the company. It did not however trade during this time.

MIGNON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MIGNON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 24
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 24
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 24
At 31 December 2023 24

A fixed asset was purchased in 2013 for making boxes to send products out. Depreciation was provided evenly a rate of 20% per annum, with any write down being charged to operating profit, until the end of 2017.
No depreciation has been applied since 2018. There are no other fixed assets.

MIGNON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Creditors were repayed using cash in bank and allocating current assets.