1 April 2024 false No description of principal activity Taxfiler 2024.6 06856548 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06856548 2024-03-31 06856548 2024-04-01 2025-03-31 06856548 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06856548 business:FilletedAccounts 2024-04-01 2025-03-31 06856548 2025-03-31 06856548 business:Director1 2024-04-01 2025-03-31 06856548 business:CompanySecretary1 2024-04-01 2025-03-31 06856548 business:RegisteredOffice 2024-04-01 2025-03-31 06856548 2024-03-31 06856548 core:WithinOneYear 2025-03-31 06856548 core:WithinOneYear 2024-03-31 06856548 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06856548 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 06856548 core:RevaluationReserve core:PreviouslyStatedAmount 2025-03-31 06856548 core:RevaluationReserve core:PreviouslyStatedAmount 2024-03-31 06856548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06856548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 06856548 core:PreviouslyStatedAmount 2025-03-31 06856548 core:PreviouslyStatedAmount 2024-03-31 06856548 business:SmallEntities 2024-04-01 2025-03-31 06856548 countries:EnglandWales 2024-04-01 2025-03-31 06856548 core:LandBuildings 2024-03-31 06856548 core:MotorVehicles 2024-03-31 06856548 core:LandBuildings 2024-04-01 2025-03-31 06856548 core:MotorVehicles 2024-04-01 2025-03-31 06856548 core:LandBuildings 2025-03-31 06856548 core:MotorVehicles 2025-03-31 06856548 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06856548 (England and Wales)
MIARK LIMITED Unaudited accounts for the year ended 31 March 2025
MIARK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MIARK LIMITED Company Information for the year ended 31 March 2025
Director
Mr Raimondo Virciglio
Secretary
Hayley Elizabeth Virciglio
Company Number
06856548 (England and Wales)
Registered Office
9 BUNBURY AVENUE HALL PARK GREAT BARTON BURY ST EDMUNDS SUFFOLK IP31 2SZ
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
- 3 -
MIARK LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,713,145
1,485,000
Current assets
Inventories
-
216,370
Cash at bank and in hand
25,919
35,601
25,919
251,971
Creditors: amounts falling due within one year
5
(1,082,086)
(1,098,512)
Net current liabilities
(1,056,167)
(846,541)
Total assets less current liabilities
656,978
638,459
Provisions for liabilities
Deferred tax
(89,641)
(65,305)
Net assets
567,337
573,154
Capital and reserves
Called up share capital
100
100
Revaluation reserve
471,794
471,794
Profit and loss account
95,443
101,260
Shareholders' funds
567,337
573,154
For the year ending 31 March 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 September 2025 and were signed on its behalf by
Mr Raimondo Virciglio Director Company Registration No. 06856548
- 4 -
MIARK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MIARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06856548. The registered office is 9 BUNBURY AVENUE, HALL PARK GREAT BARTON, BURY ST EDMUNDS, SUFFOLK, IP31 2SZ.
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
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,485,000
5,054
1,490,054
Additions
228,145
-
228,145
At 31 March 2025
1,713,145
5,054
1,718,199
Depreciation
At 1 April 2024
-
5,054
5,054
At 31 March 2025
-
5,054
5,054
Net book value
At 31 March 2025
1,713,145
-
1,713,145
At 31 March 2024
1,485,000
-
1,485,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,345
6,869
Loans from directors
1,076,301
1,091,643
Accruals
1,440
-
1,082,086
1,098,512
- 5 -
MIARK LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -