MINICHAMPIONS CLUB LIMITED

Company Registration Number:
14885125 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 22 May 2023

End date: 31 May 2024

MINICHAMPIONS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MINICHAMPIONS CLUB LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Gloria Adu
Registered office: 1
Whitehorse Lane
London
England
SE25 6RD
Company Registration Number: 14885125 (England and Wales)

MINICHAMPIONS CLUB LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
Gloria Adu
23 May 2023

The director(s) shown below resigned during the period
Gloria Adu
23 May 2023

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Gloria Adu
Status: Director

MINICHAMPIONS CLUB LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 20,895
Cost of sales ( 0 )
Gross Profit or (Loss) 20,895
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 34,899 )
Other operating income 0
Operating Profit or (Loss) ( 14,004 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 14,004 )
Profit or (Loss) for Period ( 14,004 )

The notes form part of these financial statements

MINICHAMPIONS CLUB LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 31,447
Total fixed assets: 31,447
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1,004
Total current assets: 1,004
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,004
Total assets less current liabilities: 32,451
Creditors: amounts falling due after more than one year: 8 ( 18,446 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 14,005

The notes form part of these financial statements

MINICHAMPIONS CLUB LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 14,004
Shareholders funds: 14,005

For the year ending 31 May 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.

This report was approved by the board of directors on 22 February 2025
And Signed On Behalf Of The Board By:

Name: Gloria Adu
Status: Director

The notes form part of these financial statements

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 25,451 5,996 31,447
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 25,451 5,996 31,447
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 May 2024 0 0 0
Net book value
At 31 May 2024 25,451 5,996 31,447

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 18,446
Total 18,446

MINICHAMPIONS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0