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Company Registration No. 10178264 (England and Wales)
MI&G LIMITED Unaudited accounts for the year ended 31 May 2025
MI&G LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MI&G LIMITED Company Information for the year ended 31 May 2025
Director
Georgi Dimitrov Milkov
Company Number
10178264 (England and Wales)
Registered Office
15 MANDEVILLE COURT CHINGFORD LONDON E4 8JB ENGLAND
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MI&G LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,441
3,668
Cash at bank and in hand
17,049
26,215
31,490
29,883
Creditors: amounts falling due within one year
5
(5,481)
(1,844)
Net current assets
26,009
28,039
Total assets less current liabilities
26,009
28,039
Creditors: amounts falling due after more than one year
6
(16,628)
(20,931)
Net assets
9,381
7,108
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,380
7,107
Shareholders' funds
9,381
7,108
For the year ending 31 May 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 19 February 2026 and were signed on its behalf by
Georgi Dimitrov Milkov Director Company Registration No. 10178264
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MI&G LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MI&G LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10178264. The registered office is 15 MANDEVILLE COURT, CHINGFORD, LONDON, E4 8JB, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
14,441
3,668
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,941
1,808
Loans from directors
3,540
36
5,481
1,844
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,628
20,931
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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