MY MINI FACTORY LIMITED

Company Registration Number:
09562672 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MY MINI FACTORY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

MY MINI FACTORY LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 405,000 405,000
Tangible assets: 4 4,253 3,814
Investments: 5 2,000,000 2,000,000
Total fixed assets: 2,409,253 2,408,814
Current assets
Stocks: 0 0
Debtors:   110,478 89,421
Cash at bank and in hand: 825,921 784,210
Investments:   0 0
Total current assets: 936,399 873,631
Creditors: amounts falling due within one year:   (371,691) (283,327)
Net current assets (liabilities): 564,708 590,304
Total assets less current liabilities: 2,973,961 2,999,118
Creditors: amounts falling due after more than one year:   (30,005) (39,821)
Provision for liabilities: (9,605) (10,493)
Total net assets (liabilities): 2,934,351 2,948,804
Capital and reserves
Called up share capital: 21 21
Share premium account: 5,510,205 5,510,205
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,575,875) (2,561,422)
Shareholders funds: 2,934,351 2,948,804

The notes form part of these financial statements

MY MINI FACTORY LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2026
and signed on behalf of the board by:

Name: Sylvain Preumont
Status: Director

The notes form part of these financial statements

MY MINI FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY MINI FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 22 30

MY MINI FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 405,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 405,000
Amortisation
At 01 May 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2025 0
Net book value
At 30 April 2025 405,000
At 30 April 2024 405,000

MY MINI FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 52,220
Additions 4,521
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 56,741
Depreciation
At 01 May 2024 48,406
Charge for year 4,082
On disposals 0
Other adjustments 0
At 30 April 2025 52,488
Net book value
At 30 April 2025 4,253
At 30 April 2024 3,814

MY MINI FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Fixed investments

in fiscal year 2025, the company did not register any change in its fixed investment policy