REGISTERED NUMBER: 09525311 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

MINI FIRST AID LIMITED

Page

Balance Sheet

1

Accountants' Report

3

Fixed assets

19,846

17,248

Current assets

213,717

213,852

Creditors

Amounts falling due within one year

(146,827

)

(113,791

)

Net current assets

66,890

100,061

Total assets less current liabilities

86,736

117,309

Creditors

Amounts falling due after more than one year

(58,418

)

(88,898

)

Accruals and deferred income

(2,025

)

(2,129

)

Net assets

26,293

26,282

Capital and reserves

26,293

26,282

Notes to the financial statements

1.	STATUTORY INFORMATION

Mini First Aid Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09525311

Registered office:

39-41 Carrholm Road

Leeds

West Yorkshire

LS7 2NQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2025 and 31 May 2024:

31/5/25

31/5/24

£

£

M Ball and K Ball

Balance outstanding at start of year

62,955

-

Amounts advanced

77,096

105,084

Amounts repaid

(62,955

)

(42,129

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

77,096

62,955

The above loan is repayable on demand and interest has been charged at 2.25% from June 2024 to March 2025 and 3.75% thereafter.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:

M Ball - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mini First Aid Limited for the year ended 31 May 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Mini First Aid Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Mini First Aid Limited and state those matters that we have agreed to state to the Board of Directors of Mini First Aid Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mini First Aid Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mini First Aid Limited. You consider that Mini First Aid 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 financial statements of Mini First Aid 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 financial statements.

Mitchell Gordon LLP

43 Coniscliffe Road

Darlington

Co. Durham

DL3 7EH

23 September 2025