REGISTERED NUMBER: 01215291 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

MIAIM Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P J Lamb

SECRETARY:

Mrs A M Lamb

REGISTERED OFFICE:

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

REGISTERED NUMBER:

01215291 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

FIXED ASSETS

Tangible assets

4

18,676

24,901

CURRENT ASSETS

Debtors

5

2,826

8,049

Cash at bank

37,157

25,545

39,983

33,594

CREDITORS

Amounts falling due within one year

6

21,862

18,523

NET CURRENT ASSETS

18,121

15,071

TOTAL ASSETS LESS CURRENT LIABILITIES

36,797

39,972

PROVISIONS FOR LIABILITIES

3,548

4,731

NET ASSETS

33,249

35,241

CAPITAL AND RESERVES

Called up share capital

7

1,806

1,806

Retained earnings

31,443

33,435

SHAREHOLDERS' FUNDS

33,249

35,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

P J Lamb - Director

1.	STATUTORY INFORMATION

MIAIM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

9,340

37,945

3,832

51,117

DEPRECIATION

At 1 April 2025

9,340

13,044

3,832

26,216

Charge for year

-

6,225

-

6,225

At 31 March 2026

9,340

19,269

3,832

32,441

NET BOOK VALUE

At 31 March 2026

-

18,676

-

18,676

At 31 March 2025

-

24,901

-

24,901

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

2,826

8,049

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

5,911

3,451

Taxation and social security

10,326

10,801

Other creditors

5,625

4,271

21,862

18,523

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1,506

Ordinary 'A'

1

1,506

1,506

300

Ordinary 'B'

1

300

300

1,806

1,806

8.	ULTIMATE CONTROLLING PARTY

Mr & Mrs P Lamb are the ultimate controlling party by virtue of their 100% interest in the ordinary share capital of the company.