MIB INTERIORS LTD

Company Registration Number:
14622634 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MIB INTERIORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

MIB INTERIORS LTD

Company Information

for the Period Ended 31 January 2025




Director: Mihaita IBANESCU
Registered office: 63
Beech Grove
Mitcham
England
CR4 1LL
Company Registration Number: 14622634 (England and Wales)

MIB INTERIORS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 2,849
Total fixed assets: 2,849
Current assets
Debtors: 6 12,457 10,107
Cash at bank and in hand: 1,367 2,855
Total current assets: 13,824 12,962
Creditors: amounts falling due within one year: 7 ( 4,567 ) ( 4,526 )
Net current assets (liabilities): 9,257 8,436
Total assets less current liabilities: 12,106 8,436
Creditors: amounts falling due after more than one year: 8 ( 1,702 )
Total net assets (liabilities): 10,404 8,436

The notes form part of these financial statements

MIB INTERIORS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,403 8,435
Shareholders funds: 10,404 8,436

For the year ending 31 January 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 31 October 2025
And Signed On Behalf Of The Board By:

Name: Mihaita IBANESCU
Status: Director

The notes form part of these financial statements

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 17,500 10,157

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 - -
Additions 3,475 3,475
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 3,475 3,475
Depreciation
At 01 February 2024 - -
Charge for year 626 626
On disposals - -
Other adjustments - -
At 31 January 2025 626 626
Net book value
At 31 January 2025 2,849 2,849
At 31 January 2024 - -

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 12,457 10,107
Total 12,457 10,107

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,567 4,526
Total 4,567 4,526

MIB INTERIORS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

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


2025
£

2024
£
Other creditors 1,702
Total 1,702