Company Accounts and Tax Online 12530077 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 12530077 2023-04-01 2024-03-31 12530077 2025-03-31 12530077 2024-04-01 2025-03-31 12530077 2024-03-31 12530077 countries:EnglandWales 2024-04-01 2025-03-31 12530077 curr:PoundSterling 2024-04-01 2025-03-31 12530077 uk-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 12530077 uk-bus:FRS102 2024-04-01 2025-03-31 12530077 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12530077 uk-bus:FullAccounts 2024-04-01 2025-03-31 12530077 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12530077 uk-bus:Director1 2024-04-01 2025-03-31 12530077 uk-bus:Director1 2024-04-01 12530077 uk-bus:Director1 2025-03-31 12530077 core:AfterOneYear 2025-03-31 12530077 core:AfterOneYear 2024-03-31 12530077 core:WithinOneYear 2025-03-31 12530077 core:WithinOneYear 2024-03-31 12530077 core:WithinOneYear 2024-04-01 2025-03-31 12530077 core:AfterOneYear 2025-03-31 12530077 core:AfterOneYear 2024-03-31 12530077 core:AfterOneYear 2024-04-01 2025-03-31 12530077 core:ShareCapital 2025-03-31 12530077 core:ShareCapital 2024-03-31 12530077 core:RevaluationReserve 2025-03-31 12530077 core:RevaluationReserve 2024-03-31 12530077 core:RetainedEarningsAccumulatedLosses 2025-03-31 12530077 core:RetainedEarningsAccumulatedLosses 2024-03-31 12530077 1 2024-04-01 2025-03-31 12530077 core:LandBuildings 2024-04-01 2025-03-31 12530077 core:LandBuildings 2025-03-31 12530077 core:LandBuildings 2023-04-01 2024-03-31 12530077 core:LandBuildings 2024-03-31 12530077 core:PlantMachinery 2024-04-01 2025-03-31 12530077 core:PlantMachinery 2025-03-31 12530077 core:PlantMachinery 2023-04-01 2024-03-31 12530077 core:PlantMachinery 2024-03-31 12530077 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 12530077 core:FurnitureFittingsToolsEquipment 2025-03-31 12530077 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 12530077 core:FurnitureFittingsToolsEquipment 2024-03-31 12530077 core:OfficeEquipment 2024-04-01 2025-03-31 12530077 core:OfficeEquipment 2025-03-31 12530077 core:OfficeEquipment 2023-04-01 2024-03-31 12530077 core:OfficeEquipment 2024-03-31 12530077 core:Vehicles 2024-04-01 2025-03-31 12530077 core:Vehicles 2025-03-31 12530077 core:Vehicles 2023-04-01 2024-03-31 12530077 core:Vehicles 2024-03-31 12530077 core:NetGoodwill 2024-04-01 2025-03-31 12530077 core:NetGoodwill 2025-03-31 12530077 core:NetGoodwill 2023-04-01 2024-03-31 12530077 core:NetGoodwill 2024-03-31 12530077 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 12530077 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12530077 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 12530077 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# MIAUTO LIMITED

## Company limited by guarantee

## Company Registration Number:
12530077 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MIAUTO LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MIAUTO LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 March 2025

Director: |  | Igor Oleksiuk
Registered office: |  | 704 High Road Leytonstone London England E11 3AJ
Company Registration Number: |  | 12530077 (England and Wales)

# MIAUTO LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Igor Oleksiuk

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Igor Oleksiuk
Status: Director

# MIAUTO LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 654,300 | 463,851
Cost of sales |  | ( 444,666 ) | ( 317,333 )
Gross surplus or (deficit) |  | 209,634 | 146,518
Administrative Expenses |  | ( 222,067 ) | ( 140,220 )
Operating surplus or (deficit) |  | ( 12,433 ) | 6,298
Interest Receivable and Similar Income |  | 3,243 | 1,133
Interest Payable and Similar Charges |  | ( 414 ) | -
Surplus or (deficit) before tax |  | ( 9,604 ) | 7,431
Tax on surplus |  | - | ( 1,463 )
Surplus or (deficit) for the period |  | ( 9,604 ) | 5,968

The notes form part of these financial statements

# MIAUTO LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 40,799 | 1,600
Total fixed assets: |  | 40,799 | 1,600
Current assets
Debtors: | 5 | 129,128 | 71,745
Cash at bank and in hand: |  | 7,480 | 1,794
Total current assets: |  | 136,608 | 73,539
Creditors: amounts falling due within one year: | 6 | ( 33,949 ) | ( 36,369 )
Net current assets (liabilities): |  | 102,659 | 37,170
Total assets less current liabilities: |  | 143,458 | 38,770
Creditors: amounts falling due after more than one year: | 7 | ( 157,585 ) | ( 37,100 )
Total net assets (liabilities): |  | ( 14,127 ) | 1,670

The notes form part of these financial statements

# MIAUTO LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | ( 14,127 ) | 1,670
Members funds |  | ( 14,127 ) | 1,670

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Igor Oleksiuk
Status: Director

The notes form part of these financial statements

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 10 | 4

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 1,600 | - | 1,600
Additions | 7,904 | 36,979 | 44,883
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 9,504 | 36,979 | 46,483
Depreciation |  |  |
At 01 April 2024 | - | - | -
Charge for year | 2,602 | 3,082 | 5,684
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 2,602 | 3,082 | 5,684
Net book value |  |  |
At 31 March 2025 | 6,902 | 33,897 | 40,799
At 31 March 2024 | 1,600 | - | 1,600

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 129,128 | 71,745
Total | 129,128 | 71,745

Other debtors- Intercompany receivable due from La Maria Ltd £113064

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 20,706 | 26,974
Trade creditors | 2,571 | 1,990
Taxation and social security | 10,672 | 7,405
Total | 33,949 | 36,369

# MIAUTO LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 124,626 | 37,100
Amounts due under finance leases and hire purchase contracts | 32,959 |
Total | 157,585 | 37,100