Companies House 2024-09-01 2025-08-31 false SC637796 2025-08-31 SC637796 2024-09-01 2025-08-31 SC637796 2023-09-01 2024-08-31 SC637796 uk-bus:Director1 2024-09-01 2025-08-31 SC637796 uk-bus:Director2 2024-09-01 2025-08-31 SC637796 2024-09-01 2025-08-31 SC637796 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC637796 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC637796 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC637796 2024-08-31 SC637796 uk-core:WithinOneYear 2025-08-31 SC637796 uk-core:WithinOneYear 2024-08-31 SC637796 uk-core:AfterOneYear 2025-08-31 SC637796 1 2024-09-01 2025-08-31 SC637796 2 2024-09-01 2025-08-31 SC637796 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number SC637796

MINI TOURS LTD

Micro-entity Accounts

31 August 2025

## MINI TOURS LTD Registered Number SC637796

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 53,619 | 48,093
Current Assets |  | 70,460 | 94,790
Creditors: amounts falling due within one year |  | (113,797) | (132,315)
Net current assets (liabilities) |  | (43,337) | (37,525)
Total assets less current liabilities |  | 10,282 | 10,568
Total net assets (liabilities) |  | 10,282 | 10,568
Capital and reserves |  | 10,282 | 10,568

- For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 28 October 2025

And signed on their behalf by:
Craig Flynn, Director

## MINI TOURS LTD Registered Number SC637796

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2