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Registered Number: 13307246
England and Wales
MIMIC GIFTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Mimic Gifts Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

Mimic Gifts Ltd Company Information For the year ended 31 March 2025
Director | Sarah Prudames
Registered Number | 13307246
Registered Office | Market House 25 Market Square Leighton Buzzard LU7 1EU
Accountants | Blue Leaf Accounting Ltd Unit 5 Linslade Mews 10 New Road Leighton Buzzard LU7 2LX
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Mimic Gifts Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 13,878 |  |  | 28,761
Current assets |  | 9,520 |  |  | 10,124 |
Creditors: amount falling due within one year |  | (15,369) |  |  | (4,822) |
Net current assets |  |  | (5,849) |  |  | 5,302
Total assets less current liabilities |  |  | 8,029 |  |  | 34,063
Creditors: amount falling due after more than one year |  |  | (126,524) |  |  | (125,557)
Net assets |  |  | (118,495) |  |  | (91,494)
Capital and reserves |  |  | (118,495) |  |  | (91,494)
NOTES TO THE ACCOUNTS General Information Mimic Gifts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13307246, registration address Market House, 25 Market Square, Leighton Buzzard, LU7 1EU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 3 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2024 | 65,738 |  | 65,738
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 65,738 |  | 65,738
Amortisation
At 01 April 2024 | 39,443 |  | 39,443
Charge for year | 13,147 |  | 13,147
On disposals | - |  | -
At 31 March 2025 | 52,590 |  | 52,590
Net book values
At 31 March 2025 | 13,148 |  | 13,148
At 31 March 2024 | 26,295 |  | 26,295
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 April 2024 | 5,648 |  | 5,648
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 5,648 |  | 5,648
Depreciation
At 01 April 2024 | 3,182 |  | 3,182
Charge for year | 1,736 |  | 1,736
On disposals | - |  | -
At 31 March 2025 | 4,918 |  | 4,918
Net book values
Closing balance as at 31 March 2025 | 730 |  | 730
Opening balance as at 01 April 2024 | 2,466 |  | 2,466
4. | Average number of employees 2 employees 2022/23 Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 November 2025 and were signed by:
-------------------------------- Sarah Prudames Director
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