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Company Registration No. 14363987 (England and Wales)
Mimi & Misek Ltd Unaudited accounts for the year ended 30 September 2025
Mimi & Misek Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mimi & Misek Ltd Company Information for the year ended 30 September 2025
Director
Ek Raj Limbu
Company Number
14363987 (England and Wales)
Registered Office
17 Pittard Road Basingstoke Hampshire RG21 8YD England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Mimi & Misek Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
521,775
521,775
Current assets
Cash at bank and in hand
14,816
1,295
Creditors: amounts falling due within one year
5
(319,027)
(308,708)
Net current liabilities
(304,211)
(307,413)
Total assets less current liabilities
217,564
214,362
Creditors: amounts falling due after more than one year
6
(223,956)
(223,956)
Net liabilities
(6,392)
(9,594)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,393)
(9,595)
Shareholders' funds
(6,392)
(9,594)
For the year ending 30 September 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 7 April 2026 and were signed on its behalf by
Ek Raj Limbu Director Company Registration No. 14363987
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Mimi & Misek Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mimi & Misek Ltd is a private company, limited by shares, registered in England and Wales, registration number 14363987. The registered office is 17 Pittard Road, Basingstoke, Hampshire, RG21 8YD, 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.
4
Investment property
2025
£
Fair value at 1 October 2024
521,775
At 30 September 2025
521,775
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,350
-
Loans from directors
317,077
307,908
Accruals
600
800
319,027
308,708
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
223,956
223,956
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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