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Company Registration No. 12910596 (England and Wales)
MINIMEEZ LTD Unaudited accounts for the year ended 30 September 2024
MINIMEEZ LTD Unaudited accounts Contents
Page
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MINIMEEZ LTD Company Information for the year ended 30 September 2024
Director
Shevalyn HOLTHAM
Company Number
12910596 (England and Wales)
Registered Office
15 VICARAGE ROAD LONDON E10 5EF UNITED KINGDOM
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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MINIMEEZ LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,690 
7,587 
Current assets
Inventories
3,705 
4,025 
Cash at bank and in hand
1,000 
813 
4,705 
4,838 
Creditors: amounts falling due within one year
(39,052)
(36,638)
Net current liabilities
(34,347)
(31,800)
Net liabilities
(28,657)
(24,213)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,757)
(24,313)
Shareholders' funds
(28,657)
(24,213)
For the year ending 30 September 2024 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 director acknowledges her 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Shevalyn HOLTHAM Director Company Registration No. 12910596
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MINIMEEZ LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MINIMEEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12910596. The registered office is 15 VICARAGE ROAD, LONDON, E10 5EF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
10,500 
4,149 
14,649 
At 30 September 2024
10,500 
4,149 
14,649 
Depreciation
At 1 October 2023
5,701 
1,361 
7,062 
Charge for the year
1,200 
697 
1,897 
At 30 September 2024
6,901 
2,058 
8,959 
Net book value
At 30 September 2024
3,599 
2,091 
5,690 
At 30 September 2023
4,799 
2,788 
7,587 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4 
Loans from directors
38,802 
36,384 
Accruals
250 
250 
39,052 
36,638 
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MINIMEEZ LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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