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Registration number: 07376422

Mirare Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 September 2026

 

Mirare Limited

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Mirare Limited

(Registration number: 07376422)
Abridged Balance Sheet as at 30 September 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

2,493

2,933

Current assets

 

Debtors

3,497

1,565

Cash at bank and in hand

 

3,083

10,377

 

6,580

11,942

Creditors: Amounts falling due within one year

(5,896)

(5,896)

Net current assets

 

684

6,046

Net assets

 

3,177

8,979

Capital and reserves

 

Called up share capital

1,000

1,000

Profit and loss account

2,177

7,979

Total equity

 

3,177

8,979

 

Mirare Limited

(Registration number: 07376422)
Abridged Balance Sheet as at 30 September 2026

For the financial year ending 30 September 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 of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 30 October 2026
 

Dr J S Dando

Director

 

Mirare Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales (Registered number 07376422).

The address of its registered office is:
24 Avonlea Court
Cloverdale Drive
Longwell Green
Bristol
BS30 9UT

These financial statements were authorised for issue by the director on 30 October 2026.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the amounts, excluding value added tax, derived from the provision of goods and services to customers during the year.

Foreign currency transactions and balances

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

 

Mirare Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

15% Reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4

Tangible assets

Total
£

Cost or valuation

At 1 October 2025

8,901

At 30 September 2026

8,901

Depreciation

At 1 October 2025

5,968

Charge for the year

440

At 30 September 2026

6,408

Carrying amount

At 30 September 2026

2,493

At 30 September 2025

2,933