Mignonne Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13646445

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,267		19,019

			17,267		19,019
CURRENT ASSETS
Stocks	5	3,150		5,539
Debtors	6	5,793		182
Cash at bank and in hand		18,522		29,752

		27,465		35,473
Creditors: Amounts Falling Due Within One Year	7	(65,619 )		(64,824 )

NET CURRENT ASSETS (LIABILITIES)			(38,154 )		(29,351 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,887 )		(10,332 )

NET LIABILITIES			(20,887 )		(10,332 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(20,888 )		(10,333 )

SHAREHOLDERS' FUNDS			(20,887)		(10,332)

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Page 2

Mignonne Company Limited

Balance Sheet (continued)

As At 31 March 2026

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Ka Po Wong

Director

18/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mignonne Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13646445 . The registered office is 2a Broad Street, Teddington, TW11 8RF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% straight-line basis
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	23,000	825	-	23,825
Additions	-	-	937	937

As at 31 March 2026	23,000	825	937	24,762

Depreciation
As at 1 April 2025	4,600	206	-	4,806
Provided during the period	2,300	155	234	2,689

As at 31 March 2026	6,900	361	234	7,495

...CONTINUED

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Mignonne Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	16,100	464	703	17,267

As at 1 April 2025	18,400	619	-	19,019

5. Stocks

	2026	2025
	£	£
Finished goods	3,150	5,539

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	104	64
Prepayments and accrued income	5,625	-
VAT	64	118

	5,793	182

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	6,486	84
Other taxes and social security	266	271
Net wages	603	-
Other creditors	897	150
Accruals and deferred income	1,000	1,000
Director's loan account	56,367	63,319

	65,619	64,824

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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