Registration number: 14678940

M4 Minimoto Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

M4 Minimoto Ltd

(Registration number: 14678940)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	9,063	9,008
Current assets	168,331	167,274
Creditors: Amounts falling due within one year	(200,136)	(208,919)
Net current liabilities	(31,805)	(41,645)
Total assets less current liabilities	(22,742)	(32,637)
Accruals and deferred income	(2,100)	(2,000)
	(24,842)	(34,637)
Capital and reserves	(24,842)	(34,637)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 October 2025
 

Mr J Hayward-Schnitzer Director

M4 Minimoto Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Hangar 88 Hullavington Airfield
Hullavington
Chippenham
SN14 6GU

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr J Hayward-Schnitzer
Transactions during the period	1,095	7,532	(2,032)	6,595

2024	At 21 February 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Mr J Hayward-Schnitzer
Transactions during the period	-	1,415	(320)	1,095

Loans to related parties incur interest at the approved HMRC rate. Amounts are repayable on demand.