## Mimi’s Mission 

Unaudited Financial Statements for the year ended 31 March 2025 



## Mimi’s Mission 

## Unaudited Financial Statements 

## Year ended 31 March 2025 

|CONTENTS|PAGE|
|---|---|
|Offcers and Professional Advisers|1|
|Director’s Report|2|
|Accountant’s Report|3|
|Income Statement|4|
|Statement of Financial Position|5|
|**The following pages do not form part of the fnancial statements**||
|Detailed Income Statement|6 - 7|





## Mimi’s Mission 

## Officers and Professional Advisers 

Year ended 31 March 2025 

Director Registered office 

Accountant 

Hayley Hodson 

The Gatehouse MANBY PARK Manby, Louth Lincs LN11 8UR 

Fewsion Ltd 

Gillham Cottage Charles Gate Saltfleetby, Louth Lincolnshire LN11 7TB United Kingdom 

1 



## Mimi’s Mission 

## Director’s Report 

## Year ended 31 March 2025 

The director presents the report and the unaudited financial statements of the company for the year ended 31 March 2025. 

DIRECTORS 

The director who served the company during the year was as follows: 

Hayley Hodson 

## SMALL COMPANY PROVISIONS 

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. 

2 



## Mimi’s Mission 

## Report to the director on the preparation of the unaudited statutory 

## Year ended 31 March 2025 

As described on the statement of financial position, the Board of Directors of Mimi’s Mission are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the income statement and statement of financial position. 

You consider that the company is exempt from an audit under the Companies Act 2006. 

In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me. 

## Fewsion Ltd 

Gillham Cottage Charles Gate Saltfleetby, Louth Lincolnshire LN11 7TB United Kingdom 

3 



## Mimi’s Mission 

## Income Statement 

## Year ended 31 March 2025 

|Turnover<br>Other income<br>Cost of raw materials and consumables<br>Staff costs<br>Depreciation and other amounts written off assets<br>Other charges<br>**Loss**|2025<br>£<br>76,448<br>20,240|2024|
|---|---|---|
|||£|
|||114,776|
|||27,358|
||96,688<br>(31,012)<br>(53,265)<br>(1,483)<br>(22,464)|142,134|
||||
|||(48,004)|
|||(76,747)|
|||(2,163)|
|||(18,770)|
||(11,536)|(3,550)|
||||



4 



## Mimi’s Mission 

## Statement of Financial Position 

## 31 March 2025 

|Fixed assets<br>Current assets<br>Creditors: amounts falling due within one year<br>**Net current liabilities**<br>**Total assets less current liabilities**<br>Accruals and deferred income<br>**Net (liabilities)/assets**<br>**Capital and reserves**|2025<br>£<br>4,400|2024|
|---|---|---|
|||£|
|||7,049|
||1,053<br>(12,117)||
|||10,545|
|||(12,530)|
||(11,064)|(1,985)|
||(6,664)<br>(500)|5,064|
|||(692)|
||(7,164)|4,372|
||||
||||
||(7,164)|4,372|
||||



## NOTES TO THE FINANCIAL STATEMENTS 

## **1 General information** 

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Gatehouse, MANBY PARK, Manby, Louth, Lincs, LN11 8UR, . 

## **2 Average number of employees** 

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

Director’s responsibilities: 

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; 

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. 

These financial statements have been prepared in accordance with the micro-entity provisions. 

5 



## Mimi’s Mission 

## Detailed Income Statement 

## Year ended 31 March 2025 

## TURNOVER 

|TURNOVER|||
|---|---|---|
|Sales<br>Discounts allowed<br>OTHER INCOME<br>Other operating income<br>Other income<br>COST OF RAW MATERIALS AND CONSUMABLES<br>Purchases<br>Other direct costs<br>STAFF COSTS<br>Total wages and salaries<br>Total defned contribution pension costs<br>Temporary staff|2025<br>£<br>70,908<br>5,540|2024|
|||£|
|||112,112|
|||2,664|
||76,448<br>2025<br>£<br>20,240<br>-|114,776|
||||
|||2024|
|||£|
|||26,858|
|||500|
||20,240|27,358|
||||
||96,688|142,134|
||2025<br>£<br>28,397<br>2,615||
||||
|||2024|
|||£|
|||46,210|
|||1,794|
||31,012<br>2025<br>£<br>49,982<br>690<br>2,593|48,004|
||||
|||2024|
|||£|
|||73,315|
|||1,138|
|||2,294|
||53,265|76,747|



6 



## Mimi’s Mission 

## Detailed Income Statement (continued) 

## Year ended 31 March 2025 

DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS 

|Total depreciation of tangible assets<br>OTHER CHARGES<br>Total loss on disposal of tangible assets<br>Packaging and materials<br>Training costs<br>Light, heating and power<br>Marketing<br>Printing, postage and stationery<br>Telephone<br>Computer costs<br>Accountancy fees<br>General insurance<br>Equipment hire<br>Repairs and maintenance<br>Cleaning<br>Premises insurance<br>Bank interest payable<br>Credit card charges<br>Charitable donations<br>Subscriptions<br>Sundry expenses<br>**Loss**|2025<br>£<br>1,483<br>2025<br>£<br>1,974<br>191<br>-<br>8,614<br>61<br>9<br>247<br>288<br>360<br>-<br>3,307<br>5,264<br>528<br>422<br>21<br>828<br>30<br>178<br>142|2024|
|---|---|---|
|||£|
|||2,163|
||||
|||2024|
|||£|
|||-|
|||1,022|
|||200|
|||8,718|
|||-|
|||546|
|||472|
|||288|
|||830|
|||40|
|||849|
|||2,425|
|||420|
|||484|
|||12|
|||1,033|
|||567|
|||250|
|||614|
||22,464|18,770|
||||
||(11,536)|(3,550)|
||||



7