0 false false false false false false false false false false true false false false false false true No description of principal activity 2024-07-16 Sage Accounts Production Advanced 2023 - FRS102_2023 270,507 270,507 270,507 xbrli:pure xbrli:shares iso4217:GBP 15841626 2024-07-16 2025-12-31 15841626 2025-12-31 15841626 2024-07-15 15841626 bus:Director1 2024-07-16 2025-12-31 15841626 bus:Director2 2024-07-16 2025-12-31 15841626 core:LandBuildings core:OwnedOrFreeholdAssets 2024-07-16 2025-12-31 15841626 core:AfterOneYear 2025-12-31 15841626 core:WithinOneYear 2025-12-31 15841626 core:ShareCapital 2025-12-31 15841626 core:RetainedEarningsAccumulatedLosses 2025-12-31 15841626 core:LandBuildings core:OwnedOrFreeholdAssets 2025-12-31 15841626 bus:SmallEntities 2024-07-16 2025-12-31 15841626 bus:AuditExemptWithAccountantsReport 2024-07-16 2025-12-31 15841626 bus:SmallCompaniesRegimeForAccounts 2024-07-16 2025-12-31 15841626 bus:PrivateLimitedCompanyLtd 2024-07-16 2025-12-31 15841626 bus:FullAccounts 2024-07-16 2025-12-31
COMPANY REGISTRATION NUMBER: 15841626

MIAMIL PROPERTIES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDING

31 December 2025

MIAMIL PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION

31 December 2025

| 31 Dec 25
Note | £ | £

FIXED ASSETS

Investment Property | 4 |  | 270,507

CURRENT ASSETS

Debtors | 5 | 1,327 |
Cash at bank and in hand | 40,764 |
| -------- |
| 42,091 |

CREDITORS: amounts falling due within one year | 6 | ( 67,992) |
| -------- |
NET CURRENT LIABILITIES |  | ( 25,901)
|  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 244,606

CREDITORS: amounts falling due after more than one year | 7 |  | ( 278,323)
|  | ---------
NET LIABILITIES |  | ( 33,717)
|  | ---------

CAPITAL AND RESERVES

Called up share capital |  | 4
Profit and loss account |  | ( 33,721)
|  | --------
SHAREHOLDERS DEFICIT |  | ( 33,717)
|  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 December 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MIAMIL PROPERTIES LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025
These financial statements were approved by the board of directors and authorised for issue on 10 April 2026 , and are signed on behalf of the board by:

A Amar | G Amar
Director | Director

Company registration number: 15841626

MIAMIL PROPERTIES LTD

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 16 JULY 2024 TO 31 DECEMBER 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Wigton Green, Leeds, LS17 8QR.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax.
Income tax
Deferred Taxation is provided using the liability method on all timing differences that have originated but not reversed at the balance sheet date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently state at cost less any accumulated depreciation.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its open market value at each reporting date and any changes in value are recognised in the statement of income and retained earnings.
4. INVESTMENT PROPERTY

| Freehold property
| £
Cost |
At 16 July 2024 | –
Additions | 270,507
| ---------
At 31 December 2025 | 270,507
| ---------
Depreciation |
At 16 July 2024 and 31 December 2025 | –
| ---------
Carrying amount |
At 31 December 2025 | 270,507
| ---------

The investment properties have been valued on an open market basis by the directors as at 31 December 2025.
5. DEBTORS

| 31 Dec 25
| £
Trade debtors | 1,327
| -------

6. CREDITORS: amounts falling due within one year

| 31 Dec 25
| £
Other creditors | 67,992
| --------

7. CREDITORS: amounts falling due after more than one year

| 31 Dec 25
| £
Bank loans and overdrafts | 278,323
| ---------