MIAL Associates NE (PVT) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

MIAL Associates NE (PVT) Limited

Company Information

Directors

Mrs Maryam Lone Dr Iftikhar Ahmed Lone

Registered office

21 Whernside Marton MIDDLESBROUGH Cleveland TS7 8PJ

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

MIAL Associates NE (PVT) Limited

(Registration number: 11572444)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	265,574	241,003
Creditors: Amounts falling due within one year	(19,577)	(15,235)
Total assets less current liabilities	245,997	225,768
Accruals and deferred income	(1,410)	(1,165)
	244,587	224,603
Capital and reserves	244,587	224,603

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 May 2026 and signed on its behalf by:
 

......................................... Dr Iftikhar Ahmed Lone Director