2024-03-01 2025-02-28 false Capium Accounts Production 1.1 10630358 2024-03-01 2025-02-28 10630358 bus:AbridgedAccounts 2024-03-01 2025-02-28 10630358 bus:FRS102 2024-03-01 2025-02-28 10630358 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10630358 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10630358 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10630358 2024-03-01 2025-02-28 10630358 2025-02-28 10630358 bus:RegisteredOffice 2024-03-01 2025-02-28 10630358 core:WithinOneYear 2025-02-28 10630358 core:AfterOneYear 2025-02-28 10630358 1 2024-03-01 2025-02-28 10630358 bus:Director1 2024-03-01 2025-02-28 10630358 bus:Director1 2025-02-28 10630358 bus:Director1 2023-03-01 2024-02-29 10630358 2023-03-01 10630358 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 10630358 2023-03-01 2024-02-29 10630358 2024-02-29 10630358 core:WithinOneYear 2024-02-29 10630358 core:AfterOneYear 2024-02-29 10630358 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 10630358 core:PlantMachinery 2024-03-01 2025-02-28 10630358 core:PlantMachinery 2025-02-28 10630358 core:PlantMachinery 2024-02-29 10630358 core:MotorCars 2024-03-01 2025-02-28 10630358 core:MotorCars 2025-02-28 10630358 core:MotorCars 2024-02-29 10630358 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 10630358 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 10630358 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 10630358 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 10630358 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 10630358 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10630358 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 10630358 core:Non-currentFinancialInstruments 2025-02-28 10630358 core:Non-currentFinancialInstruments 2024-02-29 10630358 core:ShareCapital 2025-02-28 10630358 core:ShareCapital 2024-02-29 10630358 core:RetainedEarningsAccumulatedLosses 2025-02-28 10630358 core:RetainedEarningsAccumulatedLosses 2024-02-29 10630358 dpl:Item1 2024-03-01 10630358 dpl:Item1 2025-02-28 10630358 dpl:Item1 2023-03-01 10630358 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10630358
England and Wales
MIAN TRADERS LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

MIAN TRADERS LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

MIAN TRADERS LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,080 |  | 8,596
|  | 19,080 |  | 8,596
Current assets |  |  |
Debtors |  | 23,648 |  | 21,699
Cash at bank and in hand |  | 22,830 |  | 84,466
|  | 46,478 |  | 106,165
Creditors: amount falling due within one year |  | (12,880) |  | (37,157)
Net current assets |  | 33,598 |  | 69,008
Total assets less current liabilities |  | 52,678 |  | 77,604
Creditors: amount falling due after more than one year |  | (26,122) |  | (32,362)
Net assets |  | 26,556 |  | 45,242
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 26,555 |  | 45,241
Shareholders' funds |  | 26,556 |  | 45,242
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Muhammad IDREES Director
1

MIAN TRADERS LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information MIAN TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10630358, registration address Unit 2, 30 High Street, Grays, RM17 6LU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 12,560 |  | 15,254 |  | 27,814
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 12,560 |  | 15,254 |  | 27,814
Depreciation
At 01 March 2024 | 1,719 |  | 3,051 |  | 4,770
Charge for year | 3,964 |  | - |  | 3,964
On disposals | - |  | - |  | -
At 28 February 2025 | 5,683 |  | 3,051 |  | 8,734
Net book values
Closing balance as at 28 February 2025 | 6,877 |  | 12,203 |  | 19,080
Opening balance as at 01 March 2024 | 8,596 |  | - |  | 8,596
2