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# MIROX DEVELOPMENT LIMITED

## Company Registration Number:
08935943 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# MIROX DEVELOPMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MIROX DEVELOPMENT LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 815,913 | 950,492
Cost of sales: | ( 795,904 ) | ( 903,320 )
Gross profit(or loss): | 20,009 | 47,172
Administrative expenses: | ( 129,295 ) | ( 79,068 )
Operating profit(or loss): | (109,286) | (31,896)
Interest payable and similar charges: | ( 7,327 ) | ( 5,516 )
Profit(or loss) before tax: | (116,613) | (37,412)
Profit(or loss) for the financial year: | (116,613) | (37,412)

# MIROX DEVELOPMENT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Current assets
Stocks: | 3 | 68,000 | 68,000
Debtors: | 4 | 94,876 | 207,133
Total current assets: |  | 162,876 | 275,133
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 264,645 ) | ( 262,582 )
Net current assets (liabilities): |  | (101,769) | 12,551
Total assets less current liabilities: |  | (101,769) | 12,551
Creditors: amounts falling due after more than one year: | 6 | ( 37,825 ) | ( 35,532 )
Total net assets (liabilities): |  | (139,594) | (22,981)
Capital and reserves
Called up share capital: |  | 11 | 11
Profit and loss account: |  | (139,605 ) | (22,992 )
Total Shareholders' funds: |  | ( 139,594 ) | (22,981)

The notes form part of these financial statements

# MIROX DEVELOPMENT LIMITED

## Balance sheet statements

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2026
and signed on behalf of the board by:

Name: G R Beal
Status: Director

The notes form part of these financial statements

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and value added tax.

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 68,000 | 68,000
Total | 68,000 | 68,000

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,750 | 23,724
Other debtors | 89,126 | 183,409
Total | 94,876 | 207,133

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 40,395 | 22,699
Trade creditors | 133,223 | 95,324
Taxation and social security | 80,366 | 89,095
Other creditors | 10,661 | 55,464
Total | 264,645 | 262,582

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 37,825 | 35,532
Total | 37,825 | 35,532

# MIROX DEVELOPMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Loans to directors

Name of director receiving advance or credit: | G R Beal
Description of the transaction:
Directors Loan
| £
--- | ---
Balance at 31 March 2024 | 39,944
Advances or credits made: | 1,484
Advances or credits repaid: | 39,944
Balance at 31 March 2025 | 1,484