Midema LLP OC428140 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Restaurant and cafe Digita Accounts Production Advanced 6.30.9574.0 true OC428140 2024-08-01 2025-07-31 OC428140 2025-07-31 OC428140 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 OC428140 bus:Micro-entities 2024-08-01 2025-07-31 OC428140 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 OC428140 bus:FilletedAccounts 2024-08-01 2025-07-31 OC428140 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 OC428140 bus:RegisteredOffice 2024-08-01 2025-07-31 OC428140 bus:Director1 2024-08-01 2025-07-31 OC428140 bus:Director2 2024-08-01 2025-07-31 OC428140 bus:OtherUK 2024-08-01 2025-07-31 OC428140 countries:England 2024-08-01 2025-07-31 OC428140 2023-08-01 2024-07-31 OC428140 2024-07-31 OC428140 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: OC428140

Midema LLP
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Midema LLP

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Midema LLP

Company Information

Directors | Mr Eugen Braga

Registered office | 75 East Dulwich Grove Ldn SE22 8PR

Accountants | Jon Huntley - T/A AIMS Accountants for Business Chartered Certified Accountant 61 Brancaster Lane Purley Surrey CR8 1HL

Midema LLP

(Registration number: OC428140)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 1,202 | 471
Creditors: Amounts falling due within one year | (4,236) | (10,000)
| (3,034) | (9,529)
Capital and reserves | (3,034) | (9,529)

1 | General information

The company is a LLP, incorporated in England.

The address of its registered office is:
75 East Dulwich Grove
Ldn
SE22 8PR

These financial statements were authorised for issue by the Board on 2 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

Midema LLP

(Registration number: OC428140)
Balance Sheet as at 31 July 2025

......................................... Mr Eugen Braga Director