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Registered number: 10132035






Mini Investment Group Limited


ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2025
























Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2025





DIRECTORS
Mr M Khakhar
Mrs N Majithia


REGISTERED OFFICE
Ground Floor Flat
36 Julian Avenue
Acton
W3 9JE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10132035



ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN


ACCOUNTS
FOR THEYEARENDED30 APRIL 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 April 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3 & 4		230,000		230,000

CURRENT ASSETS
Cash at bank and in hand		56,076		55,189
		56,076		55,189
CREDITORS: Amounts falling due within one year	5	6,330		5,678
NET CURRENT ASSETS			49,746		49,511
TOTAL ASSETS LESS CURRENT LIABILITIES			279,746		279,511


CREDITORS: Amounts falling due after more than one year	6		225,637		225,656


PROVISIONS FOR LIABILITIES AND CHARGES	8		14,832		14,832

NET ASSETS			39,277		39,023

CAPITAL AND RESERVES

Called up share capital	9		100		100
Other reserves	10		59,329		59,329
Profit and loss account			(20,152)		(20,406)
SHAREHOLDERS' FUNDS			39,277		39,023


BALANCE SHEET AT 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 7 January 2026 and signed on their behalf by



.............................
Mr M Khakhar
Director



.............................
Mrs N Majithia
Director




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 1 May 2024	6,140	6,140
At 30 April 2025	6,140	6,140
Depreciation
At 1 May 2024	6,140	6,140
At 30 April 2025	6,140	6,140
Net Book Amounts
At 30 April 2025	-	-




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 May 2024	230,000	230,000
At 30 April 2025	230,000	230,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors' current account	5,336	4,705
Accruals	994	973
	6,330	5,678




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Mortgage	175,637	175,656
Directors' loan account	50,000	50,000
	225,637	225,656




7. SECURED CREDITORS
	2025	2024
	£	£
Amount of other creditors which are secured	175,637	175,656




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	14,832	14,832
	14,832	14,832




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




10. OTHER RESERVES	2025	2024
	£	£
Non distributable reserves	59,329	59,329
	59,329	59,329




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2