Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01No description of principal activity3false 09269565 2024-04-01 2025-03-31 09269565 2023-04-01 2024-03-31 09269565 2025-03-31 09269565 2024-03-31 09269565 c:Director2 2024-04-01 2025-03-31 09269565 d:CurrentFinancialInstruments 2025-03-31 09269565 d:CurrentFinancialInstruments 2024-03-31 09269565 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09269565 c:FullAccounts 2024-04-01 2025-03-31 09269565 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09269565 c:Micro-entities 2024-04-01 2025-03-31 09269565 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09269565









MIMI2004 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
MIMI2004 LIMITED
REGISTERED NUMBER: 09269565

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
11,811,738
11,723,328

Current assets
23,979
46,086

Creditors: amounts falling due within one year
-
(2,537)

Net current assets
 
 
23,979
 
 
43,549

Total assets less current liabilities
11,835,717
11,766,877


Accruals and deferred income
(3,000)
(3,000)

Net assets
11,832,717
11,763,877



Capital and reserves
11,832,717
11,763,877


Notes


General information

The company is incorporated in England and Wales as a private company limited by shares. The registered office is Hill View House, The Hill, Cranbrook, Kent, TN17 3AD. 


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 November 2025.

CG Johnson
Director

 
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