MILDA INTERACTIVE LIMITED

MILDA INTERACTIVE LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,056	2,056
		2,056	2,056
Current assets
Debtors	4	0	10,500
Cash at bank and in hand		119	1,468
		119	11,968
Creditors: amount falling due within one year	5	0	(13,867)
Net current assets		119	(1,899)

Total assets less current liabilities		2,175	157
Creditors: amount falling due after more than one year	6	(3,924)	(1)
Net assets		(1,749)	156

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		(1,849)	56
Shareholders' funds		(1,749)	156

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge 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 financial statements were approved by the board of directors on 22 October 2026 and were signed on its behalf by:

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Raisa Avetisjana
Director

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Agris Belte
Director

MILDA INTERACTIVE LIMITED
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

MILDA INTERACTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09929780, registration address 18 Barking Road, East Ham, London, E6 3BP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2025	2,893	2,893
Additions	-	-
Disposals	-	-
At 31 December 2025	2,893	2,893
Depreciation
At 01 January 2025	837	837
Charge for year	-	-
On disposals	-	-
At 31 December 2025	837	837
Net book values
Closing balance as at 31 December 2025	2,056	2,056
Opening balance as at 01 January 2025	2,056	2,056

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	0		0
	0		0

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	0		10,500
	0		10,500

Creditors: amount falling due within one year

	2025 £		2024 £
Corporation Tax	0		13,868
Other Creditors	0		(1)
	0		13,867

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	3,924		1
	3,924		1

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100