Donna Mirinda Limited - Filleted accounts

Registered number

10853470

Donna Mirinda Limited

Filleted Accounts

31 July 2025

Donna Mirinda Limited
Registered number:		10853470
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,135			265

Current assets
Cash at bank and in hand		1,245			288

Creditors: amounts falling due within one year	4	(6,428)			(9,138)

Net current liabilities			(5,183)			(8,850)

Net liabilities			(4,048)			(8,585)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(4,148)			(8,685)

Shareholder's funds			(4,048)			(8,585)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Donna Mason
Director
Approved by the board on 17 April 2026

Donna Mirinda Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% Reducing Balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2024				630
	Additions				1,249
	At 31 July 2025				1,879

	Depreciation
	At 1 August 2024				365
	Charge for the year				379
	At 31 July 2025				744

	Net book value
	At 31 July 2025				1,135
	At 31 July 2024				265


4	Creditors: amounts falling due within one year		2025		2024
£				£

	Accruals		810		780
	Director's loan		5,618		8,358
			6,428		9,138


5	Controlling party

	The Director, Donna Mason, controls the company by virtue of her Directorship and shareholding.


6	Other information

	Donna Mirinda Limited is a private company limited by shares and incorporated in England. Its registered office is:
	17 Sydney Road
	Richmond
	TW9 1UB