Registration number: SC465972

MIVA BEAN LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

MIVA BEAN LTD

Company Information

Directors

DANIEL CAMPBELL JOANNA MARGARET CAMPBELL

Registered office

482 Lanark Road West Balerno Midlothian EH14 7AN

Accountants

BLACK & CO CORPORATE LTD. Reporting Accountants 482 Lanark Road West Balerno Midlothian EH14 7AN

MIVA BEAN LTD

(Registration number: SC465972)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	28,970	41,941
Current assets	23,589	16,746
Creditors: Amounts falling due within one year	(79,799)	(81,603)
Net current liabilities	(56,210)	(64,857)
Total assets less current liabilities	(27,240)	(22,916)
Creditors: Amounts falling due after more than one year	(33,403)	(42,904)
Accruals and deferred income	(8,760)	(11,860)
	(69,403)	(77,680)
Capital and reserves	(69,403)	(77,680)

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
482 Lanark Road West
Balerno
Midlothian
EH14 7AN
Scotland

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Going concern

The financial statements have been prepared on a going concern basis as we have received assurances from the directors that they will continue to support the company to allow it to recover from the Covid period.

Going Concern

The accounts have been prepared on a going concern basis.
 

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2023 - 16).

MIVA BEAN LTD

(Registration number: SC465972)
Balance Sheet as at 31 December 2024

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... DANIEL CAMPBELL Director