Company Registration No. 11271589 (England and Wales)
MIMM ORGANICS LTD
Unaudited accounts
for the year ended 31 March 2025
MIMM ORGANICS LTD
Unaudited accounts
Contents
MIMM ORGANICS LTD
Company Information
for the year ended 31 March 2025
Company Number
11271589 (England and Wales)
Registered Office
85-87 Eastgate
Cowbridge
Vale Of Glamorgan
CF71 7AA
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
MIMM ORGANICS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,961
4,885
Cash at bank and in hand
751
223
Creditors: amounts falling due within one year
(21,471)
(23,217)
Net current liabilities
(20,720)
(22,994)
Net liabilities
(18,759)
(18,109)
Called up share capital
1
1
Profit and loss account
(18,760)
(18,110)
Shareholders' funds
(18,759)
(18,109)
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 her 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 17 December 2025 and were signed on its behalf by
M Holcombe
Director
Company Registration No. 11271589
MIMM ORGANICS LTD
Notes to the Accounts
for the year ended 31 March 2025
MIMM ORGANICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11271589. The registered office is 85-87 Eastgate, Cowbridge, Vale Of Glamorgan, CF71 7AA, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,620
268
14,888
At 31 March 2025
14,620
268
14,888
At 1 April 2024
9,735
268
10,003
Charge for the year
2,924
-
2,924
At 31 March 2025
12,659
268
12,927
At 31 March 2025
1,961
-
1,961
At 31 March 2024
4,885
-
4,885
MIMM ORGANICS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,600
5,400
Taxes and social security
(193)
(193)
Loans from directors
16,971
17,050
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).