16111779falseAgents specialised in the sale of other particular products2024-12-022025-12-31http://www.companieshouse.gov.uk/2024-12-01http://www.companieshouse.gov.uk/cd:Director12024-12-022025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22024-12-022025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-022025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-022025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-12-022025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-022025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/2024-12-022025-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-12-022025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-12-022025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-022025-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 16111779

MIJABA LTD

UNAUDITED ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31 DECEMBER 2025

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

MIJABA LTD

ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31 DECEMBER 2025
DIRECTORS
M J Back
A B Back
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
Middlesex
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16111779
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

MIJABA LTD

ACCOUNTS
FOR THE395 DAY PERIODENDED31 DECEMBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MIJABA LTD

BALANCE SHEET AT 31 December 2025
2025
Notes£
CURRENT ASSETS
Debtors324,487
Cash at bank and in hand21,590
46,077
CREDITORS: Amounts falling due within one year414,857
NET CURRENT ASSETS31,220
TOTAL ASSETS LESS CURRENT LIABILITIES31,220
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account31,120
SHAREHOLDERS' FUNDS31,220
For the year ending 31 December 2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 September 2026 and signed on their behalf by
.............................
M J Back
Director

MIJABA LTD

NOTES TO THE ACCOUNTS
FOR THE 395 DAY PERIOD ENDED 31 DECEMBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover represents the invoiced services supplied by the company and is recognised when services are rendered.
1d. Statutory Information
MIJABA Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 16111779, and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, Middlesex, United Kingdom, TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2025
No.No.
Average number of employees2

MIJABA LTD

3. DEBTORS 2025
£
Amounts falling due within one year
Other debtors6,751
Directors current account17,736
24,487
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Taxation and social security13,543
Other creditors150
Accruals1,164
14,857
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
60 Ordinary A shares of £1.00 each60
40 Ordinary B shares of £1.00 each40
100
New shares issued during period:
60 Ordinary A shares of £1.00 each60
40 Ordinary B shares of £1.00 each40
100
6. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £17,736. The maximum amount advanced in the year was £17,736. Interest was charged at 3.75% p.a.