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Company No: 08466656 (England and Wales)

# MISEB LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MISEB LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

MISEB LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
MISEB LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

DIRECTORS | Mrs D Hebel
| Mr J Hebel

REGISTERED OFFICE | Camburgh House
| 27 New Dover Road
| Canterbury
| CT1 3DN
| United Kingdom

COMPANY NUMBER | 08466656 (England and Wales)

ACCOUNTANT | Burgess Hodgson Limited
| Camburgh House
| 27 New Dover Road
| Canterbury
| CT1 3DN
| United Kingdom

MISEB LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
MISEB LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Investments | 5 | 324 |  | 324
|  | 324 |  | 324
Current assets |  |  |  |
Debtors | 6 | 888,101 |  | 855,735
Cash at bank and in hand |  | 14,866 |  | 861,954
|  | 902,967 |  | 1,717,689
Creditors: amounts falling due within one year | 7 | ( 164,220) |  | ( 907,106)
Net current assets |  | 738,747 |  | 810,583
Total assets less current liabilities |  | 739,071 |  | 810,907
Net assets |  | 739,071 |  | 810,907
Capital and reserves |  |  |  |
Called-up share capital |  | 336 |  | 336
Profit and loss account |  | 738,735 |  | 810,571
Total shareholders' funds |  | 739,071 |  | 810,907

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Miseb Limited (registered number: 08466656) were approved and authorised for issue by the Board of Directors on 11 March 2026. They were signed on its behalf by:

Mrs D M Hebel Director |

MISEB LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MISEB LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Miseb Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House, 27 New Dover Road, Canterbury, CT1 3DN, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Group accounts exemption

Group accounts exemption s399
The Company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the Company as an individual entity and not about its group.

#####

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings | 25 % reducing balance
Office equipment | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

##### Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

#### 2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the directors are required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the directors have made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

#### 3. Employees

| 2025 |  | 2024
| Number |  | Number
The average number of persons employed by the company during the year amounted to: | 2 |  | 2

#### 4. Tangible assets

| Fixtures and fittings |  | Office equipment |  | Total
| £ |  | £ |  | £
Cost |  |  |  |  |
At 01 April 2024 | 349 |  | 5,866 |  | 6,215
At 31 March 2025 | 349 |  | 5,866 |  | 6,215
Accumulated depreciation |  |  |  |  |
At 01 April 2024 | 349 |  | 5,866 |  | 6,215
At 31 March 2025 | 349 |  | 5,866 |  | 6,215
Net book value |  |  |  |  |
At 31 March 2025 | 0 |  | 0 |  | 0
At 31 March 2024 | 0 |  | 0 |  | 0

#### 5. Fixed asset investments

Investments in subsidiaries

| 2025
| £
Cost |
At 01 April 2024 | 324
At 31 March 2025 | 324
Carrying value at 31 March 2025 | 324
Carrying value at 31 March 2024 | 324

#### 6. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by Group undertakings | 888,101 |  | 855,735

#### 7. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to Group undertakings | 224 |  | 7,577
Taxation and social security | 18,686 |  | 4,235
Other creditors | 145,310 |  | 895,294
| 164,220 |  | 907,106

#### 8. Related party transactions

Transactions with entities in which the entity itself has a participating interest

| 2025 |  | 2024
| £ |  | £
At the year end, a group company owed the company: | 888,101 |  | 855,735
At the year end, the company owed group companies: | 224 |  | 7,577

Transactions with the entity's directors

| 2025 |  | 2024
| £ |  | £
At the year end the company owed the Directors: | 143,810 |  | 893,794