MIR & MIAN LIMITED

Company Registration Number:
07062227 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MIR & MIAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

MIR & MIAN LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 76,950 73,000
Investments:   0 0
Total fixed assets: 76,950 73,000
Current assets
Stocks: 2,700 2,600
Debtors:   35,400 30,000
Cash at bank and in hand: 146,813 196,921
Investments:   0 0
Total current assets: 184,913 229,521
Creditors: amounts falling due within one year:   (65,000) (81,334)
Net current assets (liabilities): 119,913 148,187
Total assets less current liabilities: 196,863 221,187
Creditors: amounts falling due after more than one year: 4 (18,000) (38,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 178,863 183,187
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 178,763 183,087
Shareholders funds: 178,863 183,187

The notes form part of these financial statements

MIR & MIAN LIMITED

Balance sheet statements

For the year ending 28 February 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 28 November 2025
and signed on behalf of the board by:

Name: MR N A MIR
Status: Director

The notes form part of these financial statements

MIR & MIAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

MIR & MIAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 14 13

MIR & MIAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 201,916
Additions 6,550
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 208,466
Depreciation
At 29 February 2024 128,916
Charge for year 2,600
On disposals 0
Other adjustments 0
At 28 February 2025 131,516
Net book value
At 28 February 2025 76,950
At 28 February 2024 73,000

MIR & MIAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due after more than one year note

Amounts falling due after more than one year related to bank loans repayable in instalments.