6 December 2023 false No description of principal activity Taxfiler 2024.6 15332504 business:PrivateLimitedCompanyLtd 2023-12-06 2024-12-31 15332504 2023-12-05 15332504 2023-12-06 2024-12-31 15332504 business:AuditExempt-NoAccountantsReport 2023-12-06 2024-12-31 15332504 business:FilletedAccounts 2023-12-06 2024-12-31 15332504 2024-12-31 15332504 business:Director1 2023-12-06 2024-12-31 15332504 business:RegisteredOffice 2023-12-06 2024-12-31 15332504 core:WithinOneYear 2024-12-31 15332504 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15332504 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15332504 core:PreviouslyStatedAmount 2024-12-31 15332504 business:SmallEntities 2023-12-06 2024-12-31 15332504 countries:EnglandWales 2023-12-06 2024-12-31 15332504 core:FurnitureFittings 2023-12-06 2024-12-31 15332504 core:FurnitureFittings 2023-12-05 15332504 core:FurnitureFittings 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15332504 (England and Wales)
Mini Amsterdam Hampshire Ltd Unaudited accounts for the period from 6 December 2023 to 31 December 2024
Mini Amsterdam Hampshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mini Amsterdam Hampshire Ltd Company Information for the period from 6 December 2023 to 31 December 2024
Director
Ahmed Gholami
Company Number
15332504 (England and Wales)
Registered Office
Flat 213 The Blake Building Admirals Quay Southampton Hampshire SO14 3LG United Kingdom
- 3 -
Mini Amsterdam Hampshire Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Tangible assets
4
2,276
Current assets
Inventories
8,725
Cash at bank and in hand
706
9,431
Creditors: amounts falling due within one year
5
(10,559)
Net current liabilities
(1,128)
Net assets
1,148
Capital and reserves
Called up share capital
300
Profit and loss account
848
Shareholders' funds
1,148
For the period ending 31 December 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 his 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 5 September 2025 and were signed on its behalf by
Ahmed Gholami Director Company Registration No. 15332504
- 4 -
Mini Amsterdam Hampshire Ltd Notes to the Accounts for the period from 6 December 2023 to 31 December 2024
1
Statutory information
Mini Amsterdam Hampshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15332504. The registered office is Flat 213, The Blake Building, Admirals Quay, Southampton, Hampshire, SO14 3LG, 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 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:
Fixtures & fittings
20% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 6 December 2023
-
Additions
2,845
At 31 December 2024
2,845
Depreciation
Charge for the period
569
At 31 December 2024
569
Net book value
At 31 December 2024
2,276
5
Creditors: amounts falling due within one year
2024
£
Loans from directors
10,559
6
Average number of employees
During the period the average number of employees was 4.
- 5 -