MIFONE LIMITED - Accounts

MIFONE LIMITED
Contents Page
For the Period 13 June 2025 to 30 June 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MIFONE LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	8,000
		8,000
Current assets
Stocks		20,000
Cash at bank and in hand		8,793
		28,793
Creditors: amount falling due within one year		(737)
Net current assets		28,056

Total assets less current liabilities		36,056
Creditors: amount falling due after more than one year		(34,309)
Net assets		1,747

Capital and reserves
Profit and loss account		1,747
Shareholders' funds		1,747

For the period ended 30 June 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 accounts for the period in question 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 accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 19 August 2026 and were signed by:

-------------------------------
Nageen Najaf
Director

1

MIFONE LIMITED
Notes to the Abridged Financial Statements
For the Period 13 June 2025 to 30 June 2026

General Information

MIFONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16518181, registration address 389 Wimborne Road, Bournemouth, BH9 2AQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 13 June 2025	-	-
Additions	10,000	10,000
Disposals	-	-
At 30 June 2026	10,000	10,000
Depreciation
At 13 June 2025	-	-
Charge for period	2,000	2,000
On disposals	-	-
At 30 June 2026	2,000	2,000
Net book values
Closing balance as at 30 June 2026	8,000	8,000
Opening balance as at 13 June 2025	-	-

2

Registered Number: 16518181
England and Wales
MIFONE LIMITED

Abridged Accounts

Period of accounts Start date: 13 June 2025 End date: 30 June 2026