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Company Registration No. 12832496 (England and Wales)
Miah RM Limited Filleted accounts for the year ended 31 March 2025
Miah RM Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Miah RM Limited Company Information for the year ended 31 March 2025
Director
Rashed Miah
Company Number
12832496 (England and Wales)
Registered Office
33 Heathwood Road Cardiff Wales CF14 4JL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Miah RM Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
5,460
5,460
Current assets
Cash at bank and in hand
5,332
17,761
Creditors: amounts falling due within one year
5
(8,352)
(815)
Net current (liabilities)/assets
(3,020)
16,946
Total assets less current liabilities
2,440
22,406
Creditors: amounts falling due after more than one year
6
12,106
12,106
Net assets
14,546
34,512
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
14,446
34,412
Shareholders' funds
14,546
34,512
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 26 November 2025 and were signed on its behalf by
Rashed Miah Director Company Registration No. 12832496
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Miah RM Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Miah RM Limited is a private company, limited by shares, registered in England and Wales, registration number 12832496. The registered office is 33 Heathwood Road, Cardiff, Wales, CF14 4JL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments
£
Valuation at 1 April 2024
5,460
Valuation at 31 March 2025
5,460
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Miah RM Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
24
Loans from directors
7,561
-
Accruals
791
791
8,352
815
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(12,106)
(12,106)
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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