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Registration number: 11273806

Minicams North Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 April 2024 to 31 August 2025

Minicams North Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Minicams North Limited

(Registration number: 11273806)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 5,816 | 19,829
Creditors: Amounts falling due within one year | (3,778) | (16,366)
Total assets less current liabilities | 2,038 | 3,463
Accruals and deferred income | (1,786) | (1,600)
| 252 | 1,863
Capital and reserves | 252 | 1,863

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 19 December 2025

Mr ND McLachlan Director |  |

Minicams North Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2024 to 31 August 2025

1 | General information

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

The address of its registered office is:
Unit 2 Kingfisher Park
Collingwood Road
West Moors
Wimborne
Dorset
BH21 6US

These financial statements were authorised for issue by the director on 19 December 2025.

2 | Staff numbers

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