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Company Registration No. 12897106 (England and Wales)
MIAH APARTMENTS LTD Unaudited accounts for the year ended 30 September 2025
MIAH APARTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIAH APARTMENTS LTD Company Information for the year ended 30 September 2025
Director
CHAN MIAH
Company Number
12897106 (England and Wales)
Registered Office
HALL1 THE WHITECHAPEL CENTRE, 85 MYRDLE LONDON E1 1HL ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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MIAH APARTMENTS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,113,754
1,113,754
Current assets
Cash at bank and in hand
40,120
28,792
Creditors: amounts falling due within one year
5
(339,679)
(338,181)
Net current liabilities
(299,559)
(309,389)
Total assets less current liabilities
814,195
804,365
Creditors: amounts falling due after more than one year
6
(796,613)
(796,613)
Net assets
17,582
7,752
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,581
7,751
Shareholders' funds
17,582
7,752
For the year ending 30 September 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 November 2025 and were signed on its behalf by
CHAN MIAH Director Company Registration No. 12897106
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MIAH APARTMENTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MIAH APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12897106. The registered office is HALL1 THE WHITECHAPEL CENTRE, 85 MYRDLE , LONDON, E1 1HL, ENGLAND.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
1,113,754
At 30 September 2025
1,113,754
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,113,754
At 30 September 2024
1,113,754
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,306
1,408
Other creditors
4,193
4,193
Loans from directors
331,980
331,980
Accruals
1,200
600
339,679
338,181
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MIAH APARTMENTS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
796,613
796,613
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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