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Registered Number: 15648392
England and Wales
MIAN ESTATES UK LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

MIAN ESTATES UK LTD Contents Page For the year ended 30 April 2026
Statement of financial position | 1
Notes to the financial statements | 2

MIAN ESTATES UK LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 233,905 |  | 233,905
|  | 233,905 |  | 233,905
Current assets |  |  |
Debtors | 4 | 5,848 |  | 3,130
Cash at bank and in hand |  | 1,440 |  | 697
|  | 7,288 |  | 3,827
Creditors: amount falling due within one year | 5 | (7,700) |  | (5,700)
Net current assets |  | (412) |  | (1,873)
Total assets less current liabilities |  | 233,493 |  | 232,032
Creditors: amount falling due after more than one year | 6 | (233,905) |  | (233,905)
Net assets |  | (412) |  | (1,873)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (512) |  | (1,973)
Shareholders' funds |  | (412) |  | (1,873)
For the year ended 30 April 2026 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:
------------------------------- Jugpal Singh CHIMA Director
1

MIAN ESTATES UK LTD Notes to the Financial Statements For the year ended 30 April 2026
General Information MIAN ESTATES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15648392, registration address 202 Francis Road, London, England,, E10 6PR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2025 | - |  | -
Additions | 233,905 |  | 233,905
Disposals | - |  | -
At 30 April 2026 | 233,905 |  | 233,905
Depreciation
At 01 May 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2026 | - |  | -
Net book values
Closing balance as at 30 April 2026 | 233,905 |  | 233,905
Opening balance as at 01 May 2025 | 233,905 |  | 233,905
The net book value of Land and Buildings includes £ 233,905 in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Loan- JPA ESTATES UK LTD | 2,718 |  | 0
Directors' Current Accounts | 3,130 |  | 3,130
| 5,848 |  | 3,130
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Loan-OAKS LETTINGS LTD | 7,700 |  | 5,700
| 7,700 |  | 5,700
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Mortgage | 168,715 |  | 168,715
Directors' Loan Accounts | 65,190 |  | 65,190
| 233,905 |  | 233,905
2