Company Registration No. 14115164 (England and Wales)
MIM Recruitment Limited
Unaudited accounts
for the year ended 31 May 2025
MIM Recruitment Limited
Unaudited accounts
Contents
MIM Recruitment Limited
Company Information
for the year ended 31 May 2025
Company Number
14115164 (England and Wales)
Registered Office
Flat 3
65 Newbridge Crescent
Wolverhampton
WV6 0LH
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
MIM Recruitment Limited
Statement of financial position
as at 31 May 2025
Intangible assets
800
1,100
Tangible assets
1,083
1,738
Cash at bank and in hand
666
23,342
Creditors: amounts falling due within one year
7,769
(7,242)
Net current assets
9,413
17,518
Total assets less current liabilities
11,296
20,356
Creditors: amounts falling due after more than one year
(105)
(70)
Called up share capital
1
1
Profit and loss account
11,190
20,285
Shareholders' funds
11,191
20,286
For the year ending 31 May 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 6 November 2025 and were signed on its behalf by
Michael Mckie
Director
Company Registration No. 14115164
MIM Recruitment Limited
Notes to the Accounts
for the year ended 31 May 2025
MIM Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 14115164. The registered office is Flat 3, 65 Newbridge Crescent, Wolverhampton, WV6 0LH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years Straight Line
Computer equipment
4 Years Straight Line
4
Intangible fixed assets
Goodwill
MIM Recruitment Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
2,210
408
2,618
At 31 May 2025
2,210
408
2,618
At 1 June 2024
574
306
880
Charge for the year
553
102
655
At 31 May 2025
1,127
408
1,535
At 31 May 2025
1,083
-
1,083
At 31 May 2024
1,636
102
1,738
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(130)
3,644
Loans from directors
(4,260)
3,248
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).