17 January 2024 false Taxfiler 2024.6 15420059 business:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15420059 2024-01-16 15420059 2024-01-17 2025-01-31 15420059 business:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15420059 business:FilletedAccounts 2024-01-17 2025-01-31 15420059 2025-01-31 15420059 business:Director1 2024-01-17 2025-01-31 15420059 business:RegisteredOffice 2024-01-17 2025-01-31 15420059 core:WithinOneYear 2025-01-31 15420059 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15420059 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15420059 core:PreviouslyStatedAmount 2025-01-31 15420059 business:SmallEntities 2024-01-17 2025-01-31 15420059 countries:EnglandWales 2024-01-17 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15420059 (England and Wales)
Miro Drylining Ltd Unaudited accounts for the period from 17 January 2024 to 31 January 2025
Miro Drylining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Miro Drylining Ltd Company Information for the period from 17 January 2024 to 31 January 2025
Director
Miroslav TODOROV
Company Number
15420059 (England and Wales)
Registered Office
96 Anne Bartholomew Road Thetford IP24 1TL United Kingdom
- 3 -
Miro Drylining Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
10,509
Cash at bank and in hand
6,438
16,947
Creditors: amounts falling due within one year
5
(5,935)
Net current assets
11,012
Net assets
11,012
Capital and reserves
Called up share capital
100
Profit and loss account
10,912
Shareholders' funds
11,012
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Miroslav TODOROV Director Company Registration No. 15420059
- 4 -
Miro Drylining Ltd Notes to the Accounts for the period from 17 January 2024 to 31 January 2025
1
Statutory information
Miro Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 15420059. The registered office is 96 Anne Bartholomew Road, Thetford, IP24 1TL, 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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
10,509
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
3,343
Loans from directors
2,592
5,935
6
Average number of employees
During the period the average number of employees was 2.
- 5 -