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Company Registration No. 13886460 (England and Wales)
MIA JAMES CONSTRUCTION & INTERIORS LTD Unaudited accounts for the year ended 28 February 2026
MIA JAMES CONSTRUCTION & INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIA JAMES CONSTRUCTION & INTERIORS LTD Company Information for the year ended 28 February 2026
Directors
Mrs Natasha Barlow James Douglas Barlow
Company Number
13886460 (England and Wales)
Registered Office
17-19 Woodford Road Bramhall Stockport Cheshire SK7 1JN England
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MIA JAMES CONSTRUCTION & INTERIORS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
91,726
18,570
Current assets
Inventories
20,837
32,146
Debtors
5
2,956
671
Cash at bank and in hand
480,682
-
504,475
32,817
Creditors: amounts falling due within one year
6
(368,207)
(47,779)
Net current assets/(liabilities)
136,268
(14,962)
Total assets less current liabilities
227,994
3,608
Creditors: amounts falling due after more than one year
7
(80,204)
-
Net assets
147,790
3,608
Capital and reserves
Called up share capital
2
2
Profit and loss account
147,788
3,606
Shareholders' funds
147,790
3,608
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Mrs Natasha Barlow Director Company Registration No. 13886460
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MIA JAMES CONSTRUCTION & INTERIORS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
MIA JAMES CONSTRUCTION & INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13886460. The registered office is 17-19 Woodford Road, Bramhall, Stockport, Cheshire, SK7 1JN, 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:
Motor vehicles
20% Straight Line Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
30,950
Additions
82,528
At 28 February 2026
113,478
Depreciation
At 1 March 2025
12,380
Charge for the year
9,372
At 28 February 2026
21,752
Net book value
At 28 February 2026
91,726
At 28 February 2025
18,570
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,956
671
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MIA JAMES CONSTRUCTION & INTERIORS LTD Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
29,385
Trade creditors
19,159
10,713
Taxes and social security
40,138
7,681
Proposed dividends
37,000
-
Other creditors
106,090
-
Loans from directors
75,820
-
Deferred income
90,000
-
368,207
47,779
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
80,204
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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