1 May 2024 false No description of principal activity Taxfiler 2024.6 01937007business:CompanyLimitedByGuarantee2024-05-012024-12-31 019370072024-04-30 019370072024-05-012024-12-31 01937007business:AuditExemptWithAccountantsReport2024-05-012024-12-31 01937007business:FilletedAccounts2024-05-012024-12-31 019370072024-12-31 01937007business:Director12024-05-012024-12-31 01937007business:Director22024-05-012024-12-31 01937007business:Director32024-05-012024-12-31 01937007business:CompanySecretary12024-05-012024-12-31 01937007business:RegisteredOffice2024-05-012024-12-31 019370072024-04-30 01937007core:WithinOneYear2024-12-31 01937007core:WithinOneYear2024-04-30 01937007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01937007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 01937007core:PreviouslyStatedAmount2024-12-31 01937007core:PreviouslyStatedAmount2024-04-30 01937007business:SmallEntities2024-05-012024-12-31 01937007countries:EnglandWales2024-05-012024-12-31 019370072023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 01937007 (England and Wales)
MIMA-UK Limited Unaudited accounts for the period from 1 May 2024 to 31 December 2024
MIMA-UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIMA-UK Limited Company Information for the period from 1 May 2024 to 31 December 2024
Directors
N J Hargreaves T M Mclean N J Wilson
Secretary
S J A Kostense-Winterton
Company Number
01937007 (England and Wales)
Registered Office
The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS United Kingdom
Accountants
Chris Burgess Accountancy Ltd The Old Surgery 48 High Street Chalgrove Oxfordshire OX44 7SS
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MIMA-UK Limited Statement of financial position as at 31 December 2024
31/12/2024 
30/04/2024 
Notes
£ 
£ 
Current assets
Debtors
4
293,700 
94,560 
Cash at bank and in hand
146,568 
440,525 
440,268 
535,085 
Creditors: amounts falling due within one year
5
(428,576)
(523,393)
Net current assets
11,692 
11,692 
Net assets
11,692 
11,692 
Reserves
6
Profit and loss account
11,692 
11,692 
Members' funds
11,692 
11,692 
For the period ending 31 December 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
N J Hargreaves Director Company Registration No. 01937007
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MIMA-UK Limited Notes to the Accounts for the period from 1 May 2024 to 31 December 2024
1
Statutory information
MIMA-UK Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01937007. The registered office is The Old Surgery, 48 High Street, Chalgrove, Oxfordshire, OX44 7SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents amounts receivable from contributing member companies. The contributions by member companies are to cover specified expenditure on projects to research. Income is accounted for so as to match expenditure since the company does not aim to make a profit.
Taxation and income
The company does not aim to make a profit but supports the activities of member companies. Income is accounted for so as to match the costs incurred in the financial year. Surplus income is deferred and if income is insufficient, income is accrued as receivable from member companies so as to match expenditure in the financial year. In the event of the company being wound up, any surplus would be returned to contributing member companies.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/12/2024 
30/04/2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
293,700 
94,560 
5
Creditors: amounts falling due within one year
31/12/2024 
30/04/2024 
£ 
£ 
VAT
34,185 
55,780 
Trade creditors
43,072 
5,172 
Accruals
4,560 
2,235 
Deferred income
346,759 
460,206 
428,576 
523,393 
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MIMA-UK Limited Notes to the Accounts for the period from 1 May 2024 to 31 December 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £5.
7
Controlling party
The total income of the company is generated from the members of the company. The board of directors is structured so that no member has overall control of the company. The members of the company are: Knauf Insulation Limited Rockwool Limited Superglass Insulation Limited
8
Average number of employees
During the period the average number of employees was 0 (30/04/2024: 0).
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