Company Registration No. 15436792 (England and Wales)
Mirea Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2026
Mirea Consultancy Ltd
Unaudited accounts
Contents
Mirea Consultancy Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
15,979
20,444
Cash at bank and in hand
29,411
10,412
Creditors: amounts falling due within one year
(44,161)
(18,636)
Net current (liabilities)/assets
(1,743)
3,716
Total assets less current liabilities
14,236
24,160
Creditors: amounts falling due after more than one year
(14,228)
(23,842)
Called up share capital
1
1
Profit and loss account
7
317
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 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 5 February 2026 and were signed on its behalf by
Ricky James Hardie
Director
Company Registration No. 15436792
Mirea Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Mirea Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436792. The registered office is 10 Barker Fields, Southfleet, Gravesend, Kent, DA13 9AL, 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
25,558
516
1,050
27,124
At 31 January 2026
25,558
1,415
1,050
28,023
At 1 February 2025
6,258
72
350
6,680
Charge for the year
4,797
217
350
5,364
At 31 January 2026
11,055
289
700
12,044
At 31 January 2026
14,503
1,126
350
15,979
At 31 January 2025
19,300
444
700
20,444
Mirea Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
13,007
11,940
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,613
9,319
Amounts owed to group undertakings and other participating interests
50
-
Taxes and social security
18,331
2,038
Other creditors
16,167
7,279
7
Creditors: amounts falling due after more than one year
2026
2025
The ultimate controlling party is The Hardie Group Limited (10 Barker Fields, Southfleet, Gravesend, DA13 9AL), by virtue of its shareholding.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).