Mini Model Merchant Limited 13331660 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is The sale of toys, games and accessories. Digita Accounts Production Advanced 6.30.9574.0 true 13331660 2024-05-01 2025-04-30 13331660 2025-04-30 13331660 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 13331660 bus:Micro-entities 2024-05-01 2025-04-30 13331660 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13331660 bus:FilletedAccounts 2024-05-01 2025-04-30 13331660 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13331660 bus:RegisteredOffice 2024-05-01 2025-04-30 13331660 bus:Director1 2024-05-01 2025-04-30 13331660 bus:Director2 2024-05-01 2025-04-30 13331660 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13331660 bus:Agent1 2024-05-01 2025-04-30 13331660 countries:AllCountries 2024-05-01 2025-04-30 13331660 2023-05-01 2024-04-30 13331660 2024-04-30 13331660 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 13331660

Mini Model Merchant Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Mini Model Merchant Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Mini Model Merchant Limited

Company Information

Directors

A G Pettitt

J M Clubb

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Mini Model Merchant Limited

(Registration number: 13331660)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

305

407

Current assets

15,043

13,424

Creditors: Amounts falling due within one year

(7,581)

(7,673)

Net current assets

7,462

5,751

Total assets less current liabilities

7,767

6,158

Accruals and deferred income

(1,344)

(1,062)

 

6,423

5,096

Capital and reserves

6,423

5,096

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................

A G Pettitt
Director

 

Mini Model Merchant Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).