1 January 2025 false No description of principal activity Taxfiler 2024.6 13067046 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13067046 2024-12-31 13067046 2025-01-01 2025-12-31 13067046 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13067046 business:FilletedAccounts 2025-01-01 2025-12-31 13067046 2025-12-31 13067046 business:Director1 2025-01-01 2025-12-31 13067046 business:RegisteredOffice 2025-01-01 2025-12-31 13067046 2024-12-31 13067046 core:WithinOneYear 2025-12-31 13067046 core:WithinOneYear 2024-12-31 13067046 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13067046 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13067046 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13067046 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13067046 core:PreviouslyStatedAmount 2025-12-31 13067046 core:PreviouslyStatedAmount 2024-12-31 13067046 business:SmallEntities 2025-01-01 2025-12-31 13067046 countries:EnglandWales 2025-01-01 2025-12-31 13067046 core:FurnitureFittings 2025-01-01 2025-12-31 13067046 core:FurnitureFittings 2024-12-31 13067046 core:FurnitureFittings 2025-12-31 13067046 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13067046 (England and Wales)
Miasino Limited Unaudited accounts for the year ended 31 December 2025
Miasino Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Miasino Limited Company Information for the year ended 31 December 2025
Director
Mr M Donghi
Company Number
13067046 (England and Wales)
Registered Office
13A The Meads Bricket Wood St. Albans AL2 3QJ
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
- 3 -
Miasino Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
613
1,138
Current assets
Debtors
5
6,307
-
Cash at bank and in hand
20,691
33,377
26,998
33,377
Creditors: amounts falling due within one year
6
(27,358)
(32,860)
Net current (liabilities)/assets
(360)
517
Net assets
253
1,655
Capital and reserves
Called up share capital
100
100
Profit and loss account
153
1,555
Shareholders' funds
253
1,655
For the year ending 31 December 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 16 March 2026 and were signed on its behalf by
Mr M Donghi Director Company Registration No. 13067046
- 4 -
Miasino Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Miasino Limited is a private company, limited by shares, registered in England and Wales, registration number 13067046. The registered office is 13A The Meads, Bricket Wood, St. Albans, AL2 3QJ.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
2,623
At 31 December 2025
2,623
Depreciation
At 1 January 2025
1,485
Charge for the year
525
At 31 December 2025
2,010
Net book value
At 31 December 2025
613
At 31 December 2024
1,138
- 5 -
Miasino Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,307
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,574
11,879
Loans from directors
17,009
20,281
Accruals
775
700
27,358
32,860
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -