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Company Registration No. 09743892 (England and Wales)
Mihran & Samia Ltd Unaudited accounts for the year ended 5 April 2026
Mihran & Samia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mihran & Samia Ltd Company Information for the year ended 5 April 2026
Director
Mr M Alam
Company Number
09743892 (England and Wales)
- 3 -
Mihran & Samia Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,200
7,200
Current assets
Cash at bank and in hand
3,951
3,951
Creditors: amounts falling due within one year
5
(6,819)
(6,783)
Net current liabilities
(2,868)
(2,832)
Net assets
4,332
4,368
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
4,232
4,268
Shareholders' funds
4,332
4,368
For the year ending 5 April 2026 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 18 May 2026 and were signed on its behalf by
Mr M Alam Director Company Registration No. 09743892
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Mihran & Samia Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Mihran & Samia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09743892.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 6 April 2025
7,200
At 5 April 2026
7,200
Depreciation
At 5 April 2026
-
Net book value
At 5 April 2026
7,200
At 5 April 2025
7,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
6,659
6,628
Accruals
160
155
6,819
6,783
- 5 -
Mihran & Samia Ltd Notes to the Accounts for the year ended 5 April 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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