REGISTERED NUMBER: 06910252 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Migra Global Network Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E Rosa Brunet

M Jablecka

REGISTERED OFFICE:

119 Marylebone Road

London

NW1 5PU

REGISTERED NUMBER:

06910252 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

FIXED ASSETS

Tangible assets

4

400

1,916

CURRENT ASSETS

Debtors

5

28,910

41,890

Cash at bank

32,954

52,454

61,864

94,344

CREDITORS

Amounts falling due within one year

6

48,641

67,366

NET CURRENT ASSETS

13,223

26,978

TOTAL ASSETS LESS CURRENT LIABILITIES

13,623

28,894

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

13,613

28,884

SHAREHOLDERS' FUNDS

13,623

28,894

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by:

E Rosa Brunet - Director

1.	STATUTORY INFORMATION

Migra Global Network Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and Equipment 33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 June 2024

and 31 May 2025

8,617

DEPRECIATION

At 1 June 2024

6,701

Charge for year

1,516

At 31 May 2025

8,217

NET BOOK VALUE

At 31 May 2025

400

At 31 May 2024

1,916

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

17,367

29,671

Other debtors

11,460

11,460

Prepayments and accrued income

83

759

28,910

41,890

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

32

32

Trade creditors

660

620

Corporation tax

21,099

25,944

Social security and other taxes

3,861

1,256

VAT

13,913

8,153

Other creditors

8,076

30,461

Accrued expenses

1,000

900

48,641

67,366

7.	RELATED PARTY DISCLOSURES

During the year, total salary of £35,023 (2024 - £29,000) were paid to the directors.