MIHALEV LTD

Company Registration Number:
10828298 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MIHALEV LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MIHALEV LTD

Company Information

for the Period Ended 30 June 2025




Director: Dimitar Mihalev
Registered office: 45
Bankside
Woking
England
GU21 3DZ
Company Registration Number: 10828298 (England and Wales)

MIHALEV LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 5,947 7,252
Total fixed assets: 5,947 7,252
Current assets
Debtors: 6 14,839 8,444
Cash at bank and in hand: 6,008 10,135
Total current assets: 20,847 18,579
Creditors: amounts falling due within one year: 7 ( 10,415 ) ( 6,323 )
Net current assets (liabilities): 10,432 12,256
Total assets less current liabilities: 16,379 19,508
Creditors: amounts falling due after more than one year: 8 ( 2,753 )
Total net assets (liabilities): 16,379 16,755

The notes form part of these financial statements

MIHALEV LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 16,378 16,754
Shareholders funds: 16,379 16,755

For the year ending 30 June 2025 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.

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

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Mihalev
Status: Director

The notes form part of these financial statements

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 15,000 10,000

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2024 4,000 23,139 27,139
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2025 4,000 23,139 27,139
Depreciation
At 01 July 2024 2,517 17,370 19,887
Charge for year 267 1,038 1,305
On disposals - - -
Other adjustments - - -
At 30 June 2025 2,784 18,408 21,192
Net book value
At 30 June 2025 1,216 4,731 5,947
At 30 June 2024 1,483 5,769 7,252

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£

2024
£
Trade debtors 14,839 8,444
Total 14,839 8,444

Incl CIS overpaid balance

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,693 2,437
Trade creditors 2,819 2,476
Taxation and social security 4,903 1,410
Total 10,415 6,323

MIHALEV LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 2,753
Total 2,753