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Registered number: 10132035

Mini Investment Group Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Mini Investment Group Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Mr M Khakhar
Mrs N Majithia
REGISTERED OFFICE
Lear House
261a Cranbrook Road
Ilford
IG1 4TG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10132035
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Mini Investment Group Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mini Investment Group Limited

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3 & 4230,000170,671
CURRENT ASSETS
Debtors5-253
Cash at bank and in hand55,1899,688
55,1899,941
CREDITORS: Amounts falling due within one year65,6786,839
NET CURRENT ASSETS49,5113,102
TOTAL ASSETS LESS CURRENT LIABILITIES279,511173,773
CREDITORS: Amounts falling due after more than one year7225,656172,195
PROVISIONS FOR LIABILITIES AND CHARGES914,832-
NET ASSETS39,0231,578
CAPITAL AND RESERVES
Called up share capital10100100
Other reserves1159,329-
Profit and loss account(20,406)1,478
SHAREHOLDERS' FUNDS39,0231,578

Mini Investment Group Limited

BALANCE SHEET AT 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 January 2025 and signed on their behalf by
.............................
Mr M Khakhar
Director
.............................
Mrs N Majithia
Director

Mini Investment Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 May 20236,1406,140
At 30 April 20246,1406,140
Depreciation
At 1 May 20236,1406,140
At 30 April 20246,1406,140
Net Book Amounts
At 30 April 2024--

Mini Investment Group Limited

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 May 2023170,671170,671
Revaluation59,32959,329
At 30 April 2024230,000230,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-253
-253
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-793
Directors' current account4,7055,073
Accruals973973
5,6786,839
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Mortgage175,656122,195
Directors' loan account50,00050,000
225,656172,195

Mini Investment Group Limited

8. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured175,656122,195
9. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation14,832-
14,832-
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. OTHER RESERVES 20242023
££
Non distributable reserves59,329-
59,329-