Company Registration No. 02301798 (England and Wales)
Miniscatter Limited
Unaudited accounts
for the year ended 31 March 2025
Miniscatter Limited
Unaudited accounts
Contents
Miniscatter Limited
Company Information
for the year ended 31 March 2025
Company Number
02301798 (England and Wales)
Registered Office
BABINGLEY HALL
BABINGLEY
KING'S LYNN
NORFOLK
PE31 6AW
Miniscatter Limited
Statement of financial position
as at 31 March 2025
Investment property
1,265,373
1,265,373
Debtors
2,452,203
3,738,982
Cash at bank and in hand
5,427,686
2,918,370
Creditors: amounts falling due within one year
(1,614,414)
(110,036)
Net current assets
6,265,475
6,547,316
Net assets
7,601,027
7,864,563
Called up share capital
100
100
Profit and loss account
7,600,927
7,864,463
Shareholders' funds
7,601,027
7,864,563
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2025 and were signed on its behalf by
R D Assirati
Director
Company Registration No. 02301798
Miniscatter Limited
Notes to the Accounts
for the year ended 31 March 2025
Miniscatter Limited is a private company, limited by shares, registered in England and Wales, registration number 02301798. The registered office is BABINGLEY HALL, BABINGLEY, KING'S LYNN, NORFOLK, PE31 6AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% of net book value
4
Tangible fixed assets
Motor vehicles
Fair value at 1 April 2024
1,265,373
At 31 March 2025
1,265,373
Property acquired in year shown at cost
Miniscatter Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Investments
Other investments
Valuation at 1 April 2024
51,874
Valuation at 31 March 2025
66,819
Cost of acquisitions in year are £14,945
Amounts falling due within one year
Accrued income and prepayments
173,198
-
Other debtors
2,271,629
18,487
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
94,004
91,976
Taxes and social security
-
3
Other creditors
1,418,931
1,015
9
Transactions with related parties
At the year end, the company was owed £1,231,526 (2024 £3,577,918) by companies under common control.
At the year end, the company owed £1,417,786 (2024 £nil) to a company under common control.
The company entered into an agreement with R D Assirati, who has control of the company, to purchase property at 5 and 7-9 Victoria Road, Romford, at market value.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).