2025-06-01 2026-05-31 12010864 DAVID MIHAIL ltd false 12010864 2025-06-01 2026-05-31 12010864 uk-bus:Director1 2025-06-01 2026-05-31 12010864 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 12010864 uk-bus:Micro-entities 2025-06-01 2026-05-31 12010864 uk-bus:FullAccounts 2025-06-01 2026-05-31 12010864 uk-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 12010864 2025-06-01 12010864 2026-05-31 12010864 2025-05-31 xbrli:pure iso4217:GBP 12010864 2024-06-01 2025-05-31
Company Registration Number: 12010864 (England and Wales)
12010864
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-05-31
false
DAVID MIHAIL ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Claudiu-Georgian Dumitru
2025-06-01
DAVID MIHAIL ltd
Unaudited Filleted Financial Statement
For the year ended 31 May 2026
DAVID MIHAIL ltd
Contents
For the year ended 31 May 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DAVID MIHAIL ltd
Company Information
For the year ended 31 May 2026
Director Claudiu-Georgian Dumitru
Company number 12010864
Registered office 33 ASHWOOD GARDENS
totton
SO40 8SZ
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL
DAVID MIHAIL ltd
Statement of Financial Position
For the year ended 31 May 2026
2026-05-31
2026 2025
£ £
Fixed assets 129,500 129,500
Current assets 43,842 52,941
Creditors: Amounts falling due within one year (31,695) (12,203)
Net current assets/(liabilities) 12,147 40,738
Total assets less current liabilities 141,647 170,238
Creditors: Amounts falling due more than one year (50,868) (86,480)
Net assets/(liabilities) 90,779 83,758
Capital and reserves 90,779 83,758
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 33 ASHWOOD GARDENS, totton, SO40 8SZ.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2025:3).
For the year ending 31/05/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2026 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 June 2025 and signed on behalf of the board by: 2025-06-15
.............................
Claudiu-Georgian Dumitru (Director)
Company registration number. 12010864