Miroma MSC Holdings Limited 30/06/2025 iXBRL

Company registration number: 11170286

Miroma MSC Holdings Limited

Unaudited filleted financial statements

30 June 2025

Miroma MSC Holdings Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Miroma MSC Holdings Limited

Directors and other information


	Director	Mr P Summers


	Company number	11170286


	Registered office	Elsley Court
		20-22 Great Titchfield Street
		London
		W1W 8BE

Miroma MSC Holdings Limited

Statement of financial position

30 June 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Investments	5	231		231
		_______		_______
			231		231

Current assets
Debtors	6	1,000		1,000
		_______		_______
		1,000		1,000
Creditors: amounts falling due
within one year	7	( 383)		( 383)
		_______		_______
Net current assets			617		617
			_______		_______
Total assets less current liabilities			848		848

			_______		_______
Net assets			848		848
			_______		_______

Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			( 152)		( 152)
			_______		_______
Shareholders funds			848		848
			_______		_______

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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 comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mr P Summers

Director

Company registration number: 11170286

Miroma MSC Holdings Limited

Statement of changes in equity

Year ended 30 June 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 July 2023	1,000	( 52)	948

Profit/(loss) for the year		( 100)	( 100)
	_______	_______	_______
Total comprehensive income for the year	-	( 100)	( 100)

	_______	_______	_______
At 30 June 2024 and 1 July 2024	1,000	( 152)	848

Profit/(loss) for the year		-	-
	_______	_______	_______
Total comprehensive income for the year	-	-	-

	_______	_______	_______
At 30 June 2025	1,000	( 152)	848
	_______	_______	_______

Miroma MSC Holdings Limited

Notes to the financial statements

Year ended 30 June 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 Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

4. Limited by guarantee

5. Investments

	Shares in group undertakings and participating interests	Total
	£	£
Cost
At 1 July 2024 and 30 June 2025	231	231
	_______	_______
Impairment
At 1 July 2024 and 30 June 2025	-	-
	_______	_______
Carrying amount
At 30 June 2025	231	231
	_______	_______
At 30 June 2024	231	231
	_______	_______

6. Debtors

	2025	2024
	£	£
Other debtors	1,000	1,000
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	383	383
	_______	_______

8. Controlling party

The Company is controlled by In The Loop Ltd, a company incorporated in Jersey. The registered office address for In The Loop Ltd is 15 Esplanade St Helier Jersey JE1 1RB.