Mini Robot Limited 07622212 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Software Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07622212 2024-05-01 2025-04-30 07622212 2025-04-30 07622212 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07622212 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 07622212 bus:Micro-entities 2024-05-01 2025-04-30 07622212 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07622212 bus:FilletedAccounts 2024-05-01 2025-04-30 07622212 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07622212 bus:RegisteredOffice 2024-05-01 2025-04-30 07622212 bus:Director1 2024-05-01 2025-04-30 07622212 bus:Director3 2024-05-01 2025-04-30 07622212 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07622212 countries:England 2024-05-01 2025-04-30 07622212 2023-05-01 2024-04-30 07622212 2024-04-30 07622212 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07622212 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07622212

Mini Robot Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Mini Robot Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mini Robot Limited

Company Information

Directors

Mr DJ Sunderland

Mrs A V Pita

Registered office

38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Mini Robot Limited

(Registration number: 07622212)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

503

Current assets

27,103

47,147

Creditors: Amounts falling due within one year

(16,483)

(25,031)

Net current assets

10,620

22,116

Total assets less current liabilities

10,620

22,619

Creditors: Amounts falling due after more than one year

(10,594)

(13,147)

 

26

9,472

Capital and reserves

26

9,472

1

General information

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

The address of its registered office is:
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Mini Robot Limited

(Registration number: 07622212)
Balance Sheet as at 30 April 2025

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

.........................................
Mr DJ Sunderland
Director