Company Registration No. 13494933 (England and Wales)
Mimosa Homes Ltd
Unaudited accounts
for the year ended 31 July 2025
Mimosa Homes Ltd
Unaudited accounts
Contents
Mimosa Homes Ltd
Company Information
for the year ended 31 July 2025
Director
Mr Richard Parker
Company Number
13494933 (England and Wales)
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mimosa Homes Ltd
for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mimosa Homes Ltd for the year ended
31 July 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mimosa Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 31 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mimosa Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Mimosa Homes Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mimosa Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mimosa Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mimosa Homes Ltd. You consider that Mimosa Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mimosa Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants
31 July 2022
Mimosa Homes Ltd
Statement of financial position
as at 31 July 2025
Investment property
1,058,738
1,058,738
Cash at bank and in hand
1,913
5,051
Creditors: amounts falling due within one year
(490,137)
(526,943)
Net current liabilities
(488,224)
(521,892)
Total assets less current liabilities
570,514
536,846
Creditors: amounts falling due after more than one year
(502,943)
(505,050)
Profit and loss account
67,571
31,796
Shareholders' funds
67,571
31,796
For the 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. 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 29 April 2026 and were signed on its behalf by
Mr Richard Parker
Director
Company Registration No. 13494933
Mimosa Homes Ltd
Notes to the Accounts
for the year ended 31 July 2025
Mimosa Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13494933.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
1,058,738
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,314
3,620
Loans from directors
481,823
523,323
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
502,943
505,050
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).