MIR5 LTD

Company Registration Number:
SC554053 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MIR5 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MIR5 LTD

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 164,542 105,125
Total fixed assets: 164,542 105,125
Current assets
Stocks: 61,750 106,188
Debtors:   38,548 40,145
Cash at bank and in hand: 50,896 85,164
Total current assets: 151,194 231,497
Creditors: amounts falling due within one year:   (109,030) (74,063)
Net current assets (liabilities): 42,164 157,434
Total assets less current liabilities: 206,706 262,559
Creditors: amounts falling due after more than one year:   (72,342) (13,921)
Provision for liabilities: (25,065) (19,465)
Total net assets (liabilities): 109,299 229,173
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 109,199 229,073
Shareholders funds: 109,299 229,173

The notes form part of these financial statements

MIR5 LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Michal Grzesiuk
Status: Director

The notes form part of these financial statements

MIR5 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance, 20% on cost, 25% on cost.

MIR5 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

MIR5 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 226,279
Additions 123,128
Disposals (16,600)
At 31 January 2025 332,807
Depreciation
At 01 February 2024 121,154
Charge for year 58,664
On disposals (11,553)
At 31 January 2025 168,265
Net book value
At 31 January 2025 164,542
At 31 January 2024 105,125