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Company Registration No. 15632583 (England and Wales)
2b Mina Avenue Limited Unaudited accounts for the year ended 30 April 2026
2b Mina Avenue Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2b Mina Avenue Limited Company Information for the year ended 30 April 2026
Directors
Baldeep JUTTLA Amarpreet JOSHI
Company Number
15632583 (England and Wales)
Registered Office
4 Mina Avenue Slough SL3 7BY England
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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2b Mina Avenue Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
329,311
172,272
Current assets
Debtors
5
21,003
3
Cash at bank and in hand
3,503
552
24,506
555
Creditors: amounts falling due within one year
6
(600)
(600)
Net current assets/(liabilities)
23,906
(45)
Total assets less current liabilities
353,217
172,227
Creditors: amounts falling due after more than one year
7
(388,666)
(212,999)
Net liabilities
(35,449)
(40,772)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(35,452)
(40,775)
Shareholders' funds
(35,449)
(40,772)
For the year ending 30 April 2026 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 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Amarpreet JOSHI Director Company Registration No. 15632583
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2b Mina Avenue Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
2b Mina Avenue Limited is a private company, limited by shares, registered in England and Wales, registration number 15632583. The registered office is 4 Mina Avenue, Slough, SL3 7BY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
172,272
Additions
157,039
At 30 April 2026
329,311
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
329,311
At 30 April 2025
172,272
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
21,003
3
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
600
600
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2b Mina Avenue Limited Notes to the Accounts for the year ended 30 April 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
324,965
-
Other creditors
63,701
212,999
388,666
212,999
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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