1 October 2024 false No description of principal activity Taxfiler 2024.6 08671747business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086717472024-09-30 086717472024-10-012025-09-30 08671747business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08671747business:FilletedAccounts2024-10-012025-09-30 086717472025-09-30 08671747business:Director12024-10-012025-09-30 08671747business:RegisteredOffice2024-10-012025-09-30 086717472024-09-30 08671747core:WithinOneYear2025-09-30 08671747core:WithinOneYear2024-09-30 08671747core:AfterOneYear2025-09-30 08671747core:AfterOneYear2024-09-30 08671747core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08671747core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08671747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08671747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08671747core:PreviouslyStatedAmount2025-09-30 08671747core:PreviouslyStatedAmount2024-09-30 08671747business:SmallEntities2024-10-012025-09-30 08671747countries:EnglandWales2024-10-012025-09-30 08671747core:PlantMachinery2024-09-30 08671747core:MotorVehicles2024-09-30 08671747core:ComputerEquipment2024-09-30 08671747core:PlantMachinery2024-10-012025-09-30 08671747core:MotorVehicles2024-10-012025-09-30 08671747core:ComputerEquipment2024-10-012025-09-30 08671747core:PlantMachinery2025-09-30 08671747core:MotorVehicles2025-09-30 08671747core:ComputerEquipment2025-09-30 086717472023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08671747 (England and Wales)
MIRA INTERIORS LTD Unaudited accounts for the year ended 30 September 2025
MIRA INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIRA INTERIORS LTD Company Information for the year ended 30 September 2025
Director
Ramunas KOLCINAS
Company Number
08671747 (England and Wales)
Registered Office
30 PRESTWOOD DRIVE ROMFORD RM5 2SS ENGLAND
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MIRA INTERIORS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,563 
9,330 
Current assets
Debtors
5
38,057 
172,009 
Cash at bank and in hand
- 
18,287 
38,057 
190,296 
Creditors: amounts falling due within one year
6
(105,442)
(91,188)
Net current (liabilities)/assets
(67,385)
99,108 
Total assets less current liabilities
(55,822)
108,438 
Creditors: amounts falling due after more than one year
7
(6,646)
(16,647)
Net (liabilities)/assets
(62,468)
91,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,568)
91,691 
Shareholders' funds
(62,468)
91,791 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 September 2026 and were signed on its behalf by
Ramunas KOLCINAS Director Company Registration No. 08671747
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MIRA INTERIORS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MIRA INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08671747. The registered office is 30 PRESTWOOD DRIVE, ROMFORD, RM5 2SS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
9,396 
6,637 
- 
16,033 
Additions
1,792 
- 
6,139 
7,931 
At 30 September 2025
11,188 
6,637 
6,139 
23,964 
Depreciation
At 1 October 2024
5,929 
774 
- 
6,703 
Charge for the year
2,759 
1,327 
1,612 
5,698 
At 30 September 2025
8,688 
2,101 
1,612 
12,401 
Net book value
At 30 September 2025
2,500 
4,536 
4,527 
11,563 
At 30 September 2024
3,467 
5,863 
- 
9,330 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
8,511 
31,131 
Trade debtors
29,546 
140,878 
38,057 
172,009 
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MIRA INTERIORS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,511 
- 
VAT
- 
593 
Trade creditors
- 
(4)
Taxes and social security
95,792 
90,599 
Loans from directors
(5,861)
- 
105,442 
91,188 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,646 
16,647 
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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