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Company No: 16107640 (England and Wales)

# MIMESIS INNOVATION ENTERPRISE LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 28 NOVEMBER 2024 TO 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

MIMESIS INNOVATION ENTERPRISE LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 28 NOVEMBER 2024 TO 31 MARCH 2026

Contents

MIMESIS INNOVATION ENTERPRISE LTD

## BALANCE SHEET

AS AT 31 MARCH 2026
MIMESIS INNOVATION ENTERPRISE LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 28 NOVEMBER 2024 TO 31 MARCH 2026

|  | 31.03.2026
|  | £
Current assets |  | 4,947
Prepayments and accrued income |  | 108
Creditors: amounts falling due within one year |  | ( 22,064)
Net current liabilities |  | ( 17,009)
Total assets less current liabilities |  | ( 17,009)
Accruals and deferred income |  | ( 5,308)
Net liabilities |  | ( 22,317)
Capital and reserves |  | ( 22,317)

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16107640). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

#### 2. Employees

| Period from 28.11.2024 to 31.03.2026
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mimesis Innovation Enterprise Ltd (registered number: 16107640) were approved and authorised for issue by the director on 23 June 2026 and were signed on its behalf by:

S Barratt Ball Director |