Company Registration No. 13040683 (England and Wales)
Mia Regan LTD
Unaudited accounts
for the year ended 31 March 2026
Mia Regan LTD
Unaudited accounts
Contents
Mia Regan LTD
Company Information
for the year ended 31 March 2026
Directors
Miss M Regan
Mr D Regan
Company Number
13040683 (England and Wales)
Registered Office
24 THE HEIGHTS
WORTHING
BN14 0AJ
ENGLAND
Accountants
Claire Leitch Accounting Services Limited
24 The Heights
Findon Valley
Worthing
West Sussex
BN14 0AJ
Mia Regan LTD
Statement of financial position
as at 31 March 2026
Tangible assets
64,483
80,831
Cash at bank and in hand
907,086
1,504,025
Creditors: amounts falling due within one year
(46,285)
(235,728)
Net current assets
1,436,493
1,444,175
Net assets
1,500,976
1,525,006
Profit and loss account
1,500,975
1,525,005
Shareholders' funds
1,500,976
1,525,006
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Mr D Regan
Director
Company Registration No. 13040683
Mia Regan LTD
Notes to the Accounts
for the year ended 31 March 2026
Mia Regan LTD is a private company, limited by shares, registered in England and Wales, registration number 13040683. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Mia Regan LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
69,393
34,200
22,402
125,995
Additions
-
1,517
1,748
3,265
At 31 March 2026
69,393
35,717
24,150
129,260
At 1 April 2025
22,983
9,537
12,644
45,164
Charge for the year
8,354
6,429
4,830
19,613
At 31 March 2026
31,337
15,966
17,474
64,777
At 31 March 2026
38,056
19,751
6,676
64,483
At 31 March 2025
46,410
24,663
9,758
80,831
Amounts falling due within one year
Trade debtors
75,007
175,878
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,410
45,107
Taxes and social security
36,028
177,376
Loans from directors
333
-
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Average number of employees
During the year the average number of employees was 2 (2025: 2).