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Registered Number: 15249745
England and Wales

 

 

 

MIRASIA LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MIRASIA LTD
Contents Page
For the year ended 31 October 2025
Director John ANDREWS
Registered Number 15249745
Registered Office 71-75 SHELTON STREET
LONDON ENGLAND
WC2H 9JQ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
John ANDREWS
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
John ANDREWS
Director

Date approved: 10 June 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Turnover 18,379    6,300 
Gross profit 18,379    6,300 
Administrative expenses (21,851)   (1,595)
Other operating expenses (7,973)   (1,351)
Operating profit/(loss) (11,445)   3,354 
Profit/(Loss) on ordinary activities before taxation (11,445)   3,354 
Tax on profit on ordinary activities 0    (637)
Profit/(Loss) for the financial year (11,445)   2,717 
 
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 472,422    157,109 
472,422    157,109 
Current assets      
Cash at bank and in hand 92,121    4,895 
Creditors: amount falling due within one year 4 (157,039)   (159,286)
Net current assets (64,918)   (154,391)
 
Total assets less current liabilities 407,504    2,718 
Creditors: amount falling due after more than one year 5 (416,231)   0 
Net assets (8,727)   2,718 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (8,728)   2,717 
Shareholders' funds (8,727)   2,718 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 10 June 2026 and were signed by:


-------------------------------
John ANDREWS
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Profit/(Loss) for the year 2,717  2,717 
Total comprehensive income for the year -  2,717  2,717 
Shares issued 1  1 
Total investments by and distributions to owners 1  -  1 
At 31 October 2024 1  2,717  2,718 
At 01 November 2024 1  2,717  2,718 
Profit/(Loss) for the year (11,445) (11,445)
Total comprehensive income for the year -  (11,445) (11,445)
Total investments by and distributions to owners -  -  - 
At 31 October 2025 1  (8,728) (8,727)
5
General Information
MIRASIA LTD is a private company, limited by shares, registered in England and Wales, registration number 15249745, registration address 71-75 SHELTON STREET, LONDON ENGLAND, WC2H 9JQ.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2024 157,109    157,109 
Additions 315,313    315,313 
Disposals -    - 
At 31 October 2025 472,422    472,422 
Depreciation
At 01 November 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 October 2025 -    - 
Net book values
Closing balance as at 31 October 2025 472,422    472,422 
Opening balance as at 01 November 2024 157,109    157,109 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 0    637 
Other Creditors 157,039    158,649 
157,039    159,286 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
BTL Mortgage Loan 200,100    0 
Loan for Siddons 112,839    0 
Loan from J&H 7,700    0 
Loan from HCA 10,000    0 
Loan for Kymswell 85,000    0 
Misc. Loan for Siddons 592    0 
416,231    0 

6