Company registration number 05311378 (England and Wales)
MINI-HAB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MINI-HAB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39
Current assets
209,420
190,121
Prepayments and accrued income
41
Creditors: amounts falling due within one year
(7,084)
(5,762)
Net current assets
202,377
184,359
Total assets less current liabilities
202,377
184,398
Creditors: amounts falling due after more than one year
(135,000)
Accruals and deferred income
(5,773)
Net assets
61,604
184,398
Capital and reserves
61,604
184,398
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
2
Related party transactions
During the year the company acquired the trade and certain assets and liabilities of Swift Aspect, a business owned by a director. The transaction was undertaken for no consideration. At the date of transfer the net liabilities assumed were £1,516.
Mini-Hab Limited is a private company limited by shares incorporated in England and Wales. The registered office is 303 St Margarets Rd, Twickenham, Greater London, TW1 1PN.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MINI-HAB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 December 2025 and are signed on its behalf by:
Mr P Hussey
Director
Company Registration Number 05311378