Company Registration No. 13878560 (England and Wales)
MIIKIIN LTD
Unaudited accounts
for the year ended 31 January 2026
MIIKIIN LTD
Unaudited accounts
Contents
MIIKIIN LTD
Company Information
for the year ended 31 January 2026
Director
Mr Nathapon WONGTREENATRKOON,
Company Number
13878560 (England and Wales)
Registered Office
13 QUEENS ROAD
HASTINGS
TN34 1QY
ENGLAND
Accountants
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
MIIKIIN LTD
Accountants' report
Accountants' report to the director of MIIKIIN LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MIIKIIN LTD for the year ended
31 January 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MIIKIIN LTD, as a body, in accordance with the terms of our engagement letter dated 27 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of MIIKIIN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MIIKIIN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MIIKIIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MIIKIIN LTD. You consider that MIIKIIN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MIIKIIN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
7 October 2026
MIIKIIN LTD
Statement of financial position
as at 31 January 2026
Tangible assets
112,595
142
Cash at bank and in hand
14,944
83,385
Creditors: amounts falling due within one year
(35,087)
(48,038)
Net current (liabilities)/assets
(3,548)
35,347
Called up share capital
1
1
Profit and loss account
109,046
35,488
Shareholders' funds
109,047
35,489
For the year ending 31 January 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 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 7 October 2026 and were signed on its behalf by
Mr Nathapon WONGTREENATRKOON,
Director
Company Registration No. 13878560
MIIKIIN LTD
Notes to the Accounts
for the year ended 31 January 2026
MIIKIIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13878560. The registered office is 13 QUEENS ROAD, HASTINGS, TN34 1QY, 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:
Land & buildings
Leasehold improvements - straight line over 10 years
Plant & machinery
Straight line over 3 to 5 years
Fixtures & fittings
Straight line over 3 to 5 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
-
6,769
20,610
27,379
Additions
100,257
6,095
7,851
114,203
At 31 January 2026
100,257
12,864
28,461
141,582
At 1 February 2025
-
6,627
20,610
27,237
Charge for the year
835
549
366
1,750
At 31 January 2026
835
7,176
20,976
28,987
At 31 January 2026
99,422
5,688
7,485
112,595
At 31 January 2025
-
142
-
142
MIIKIIN LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
9,421
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,583
9,159
Loans from directors
17,746
21,343
7
Transactions with related parties
At the balance sheet date the company owed its director, Mr N Wongtreenatrkoon, £17,746 (2025: £21,343). The amount is included in creditors falling due within one year. The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 5 (2025: 4).