REGISTERED NUMBER: 07752289 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

MINNI 1 LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

54,668

CURRENT ASSETS

457,817

749,025

CREDITORS

Amounts falling due within one year

(240,354

)

(335,191

)

NET CURRENT ASSETS

217,463

413,834

TOTAL ASSETS LESS CURRENT LIABILITIES

217,463

468,502

CREDITORS

Amounts falling due after more than one year

(285,997

)

(286,607

)

NET (LIABILITIES)/ASSETS

(68,534

)

181,895

CAPITAL AND RESERVES

(68,534

)

181,895

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Minni 1 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:

07752289

Registered office:

146-148 Newington Butts

S L S

London

SE11 4RN

2.	GOING CONCERN

The director consider that, notwithstanding the company's negative net asset position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet its liabilities as they fall due, due to the continuing support of the director.

3.	AVERAGE NUMBER OF EMPLOYEES

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

4.	OTHER FINANCIAL COMMITMENTS AND SECURITY

HSBC holds a charge over the company's assets. The only bank borrowing is a bounce back loan which does not carry security.

A debenture is also held in respect of the rent deposit to the value of £36,250.

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

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

The director acknowledges his 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 director and authorised for issue on 29th October 2025 and were signed by:

M D E Bayntun - Director