1 April 2024 v2025.75.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079537512024-04-012025-03-31079537512025-03-31079537512024-03-3107953751core:WithinOneYear2025-03-3107953751core:WithinOneYear2024-03-3107953751bus:RegisteredOffice2024-04-012025-03-31079537512023-04-012024-03-3107953751bus:Director12024-04-012025-03-310795375112024-04-012025-03-3107953751countries:EnglandWales2024-04-012025-03-3107953751bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107953751bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107953751bus:Micro-entities2024-04-012025-03-3107953751bus:FullAccounts2024-04-012025-03-3107953751bus:Director22024-04-012025-03-31
Company registration number:
07953751
Mini Campers North East Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Mini Campers North East Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
5,207
 
4,970
 
   
Current assets
500,634
 
508,750
 
Prepayments and accrued income
14,749
 
8,831
 
Creditors: amounts falling due within one year
(94,570
 )
(119,844
 )
Net current assets
420,813
 
397,737
 
Total assets less current liabilities
426,020
 
402,707
 
Accruals and deferred income
(24,993
 )
(14,291
 )
Net assets
401,027
 
388,416
 
   
Capital and reserves
401,027
 
388,416
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 2 Browns Yard
,
Brunswick Industrial Estate
,
Newcastle Upon Tyne
,
Tyne And Wear
,
NE13 7BA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2025
, and are signed on behalf of the board by:
A Wilson
Director
Company registration number:
07953751