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Company Registration No. 07429718 (England and Wales)
MRS MINI LIMITED Unaudited accounts for the year ended 30 November 2024
MRS MINI LIMITED Unaudited accounts Contents
Page
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MRS MINI LIMITED Accountants' report
Accountants' report to the director of MRS MINI LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MRS MINI LIMITED for the year ended 30 November 2024 as set out on pages 4 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MRS MINI LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 December 2013. Our work has been undertaken solely to prepare for your approval the accounts of MRS MINI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRS MINI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MRS MINI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MRS MINI LIMITED. You consider that MRS MINI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MRS MINI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 25 July 2025
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MRS MINI LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,811 
2,414 
Current assets
Inventories
40,357 
39,600 
Debtors
680 
680 
Cash at bank and in hand
1,438 
7,304 
42,475 
47,584 
Creditors: amounts falling due within one year
- 
4,413 
Net current assets
42,475 
51,997 
Total assets less current liabilities
44,286 
54,411 
Creditors: amounts falling due after more than one year
(21,293)
(26,197)
Net assets
22,993 
28,214 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,992 
28,213 
Shareholders' funds
22,993 
28,214 
For the year ending 30 November 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 25 July 2025 and were signed on its behalf by
MRS TRACEY HATTON Director Company Registration No. 07429718
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MRS MINI LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MRS MINI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07429718. The registered office is 14 ANDERSON PLACE, BAGSHOT, SURREY, GU19 5LX, 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:
Computer equipment
25% ON WRITTEN DOWN VALUE
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
4,500 
5,192 
9,692 
At 30 November 2024
4,500 
5,192 
9,692 
Depreciation
At 1 December 2023
2,602 
4,676 
7,278 
Charge for the year
474 
129 
603 
At 30 November 2024
3,076 
4,805 
7,881 
Net book value
At 30 November 2024
1,424 
387 
1,811 
At 30 November 2023
1,898 
516 
2,414 
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MRS MINI LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
676 
676 
Amounts falling due after more than one year
Other debtors
4 
4 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(4,413)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
21,293 
26,197 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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