MIMEA UK LIMITED

Company Registration Number:
03715774 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MIMEA UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MIMEA UK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 182,167 186,367
Total fixed assets: 182,167 186,367
Current assets
Stocks: 62,683 23,693
Debtors: 4 909,766 375,503
Cash at bank and in hand: 7,009 87,445
Total current assets: 979,458 486,641
Creditors: amounts falling due within one year: 5 (943,202) (382,275)
Net current assets (liabilities): 36,256 104,366
Total assets less current liabilities: 218,423 290,733
Creditors: amounts falling due after more than one year: 6 (37,634) (54,626)
Total net assets (liabilities): 180,789 236,107
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 180,689 236,007
Shareholders funds: 180,789 236,107

The notes form part of these financial statements

MIMEA UK LIMITED

Balance sheet statements

For the year ending 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 May 2026
and signed on behalf of the board by:

Name: S Ghirardello Esq
Status: Director

The notes form part of these financial statements

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 350,377
At 31 December 2025 350,377
Depreciation
At 01 January 2025 164,010
Charge for year 4,200
At 31 December 2025 168,210
Net book value
At 31 December 2025 182,167
At 31 December 2024 186,367

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 909,766 375,503

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £224068 Trade creditors £28164 Corporation tax £118 Other taxes and social security costs £99198 Other creditors £591654 ------------- £943202 -------------

MIMEA UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Bank loans £37634