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Company Registration No. 09322317 (England and Wales)
VALERII MIELIET LIMITED Unaudited accounts for the year ended 30 November 2025
VALERII MIELIET LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VALERII MIELIET LIMITED Company Information for the year ended 30 November 2025
Director
Mr Valerii Mieliet
Company Number
09322317 (England and Wales)
Registered Office
16 RYDAL CRESCENT PERIVALE GREENFORD MIDDLESEX UB6 8EG
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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VALERII MIELIET LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,638
9,522
Current assets
Debtors
5
1,200
1,200
Cash at bank and in hand
1,624
5,988
2,824
7,188
Creditors: amounts falling due within one year
6
(1,903)
(750)
Net current assets
921
6,438
Total assets less current liabilities
8,559
15,960
Creditors: amounts falling due after more than one year
7
(28,353)
(38,176)
Net liabilities
(19,794)
(22,216)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,795)
(22,217)
Shareholders' funds
(19,794)
(22,216)
For the year ending 30 November 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 14 March 2026 and were signed on its behalf by
Mr Valerii Mieliet Director Company Registration No. 09322317
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VALERII MIELIET LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
VALERII MIELIET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09322317. The registered office is 16 RYDAL CRESCENT, PERIVALE, GREENFORD, MIDDLESEX, UB6 8EG.
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:
Computer equipment
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
14,000
749
14,749
Additions
849
-
-
849
At 30 November 2025
849
14,000
749
15,598
Depreciation
At 1 December 2024
-
4,666
561
5,227
Charge for the year
213
2,333
187
2,733
At 30 November 2025
213
6,999
748
7,960
Net book value
At 30 November 2025
636
7,001
1
7,638
At 30 November 2024
-
9,334
188
9,522
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,200
-
Amounts falling due after more than one year
Other debtors
-
1,200
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VALERII MIELIET LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,153
-
Accruals
750
750
1,903
750
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
8,975
Loans from directors
28,353
29,201
28,353
38,176
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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