MIAN ESTATES UK LTD

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

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.

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).

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.

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

Creditors: amount falling due within one year

	2026 £		2025 £
Loan-OAKS LETTINGS LTD	7,700		5,700
	7,700		5,700

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

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