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Company Registration No. 11780366 (England and Wales)
MIA STUDIO LTD Unaudited accounts for the year ended 31 January 2026
MIA STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIA STUDIO LTD Company Information for the year ended 31 January 2026
Director
Albena VARBANOVA
Company Number
11780366 (England and Wales)
Registered Office
987A HIGH ROAD NORTH FINCHLEY LONDON N12 8QR ENGLAND
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MIA STUDIO LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,887
3,519
Current assets
Debtors
5
-
19
Cash at bank and in hand
2,407
2,838
2,407
2,857
Creditors: amounts falling due within one year
6
(5,619)
(4,741)
Net current liabilities
(3,212)
(1,884)
Total assets less current liabilities
(325)
1,635
Creditors: amounts falling due after more than one year
7
(800)
(2,400)
Net liabilities
(1,125)
(765)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,126)
(766)
Shareholders' funds
(1,125)
(765)
For the year ending 31 January 2026 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 5 March 2026 and were signed on its behalf by
Albena VARBANOVA Director Company Registration No. 11780366
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MIA STUDIO LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MIA STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11780366. The registered office is 987A HIGH ROAD, NORTH FINCHLEY, LONDON, N12 8QR, 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.
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:
Plant & machinery
18%
Motor vehicles
6% - 18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
2,000
4,053
6,053
At 31 January 2026
2,000
4,053
6,053
Depreciation
At 1 February 2025
1,258
1,276
2,534
Charge for the year
133
499
632
At 31 January 2026
1,391
1,775
3,166
Net book value
At 31 January 2026
609
2,278
2,887
At 31 January 2025
742
2,777
3,519
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
19
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MIA STUDIO LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
106
3
Trade creditors
1,444
833
Loans from directors
4,069
2,846
Accruals
-
1,059
5,619
4,741
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
800
2,400
8
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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