Minara (Uk) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03622291

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		161,591		161,604

			161,591		161,604
CURRENT ASSETS
Debtors	5	802		1,134
Cash at bank and in hand		2,010		801

		2,812		1,935
Creditors: Amounts Falling Due Within One Year	6	(162,380 )		(161,510 )

NET CURRENT ASSETS (LIABILITIES)			(159,568 )		(159,575 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,023		2,029

Creditors: Amounts Falling Due After More Than One Year	7		-		(660 )

NET ASSETS			2,023		1,369

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			1,923		1,269

SHAREHOLDERS' FUNDS			2,023		1,369

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Minara (Uk) Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Shamin Ahmed

Director

14/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Minara (Uk) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03622291 . The registered office is No 15, 1st Floor Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, England, KT2 6PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	0%. No depreciation is considered necessary
Fixtures & Fittings	25% on written down value

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	161,551	12,136	173,687

As at 31 January 2026	161,551	12,136	173,687

Depreciation
As at 1 February 2025	-	12,083	12,083
Provided during the period	-	13	13

As at 31 January 2026	-	12,096	12,096

Net Book Value
As at 31 January 2026	161,551	40	161,591

As at 1 February 2025	161,551	53	161,604

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Minara (Uk) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	802	705
Other debtors	-	429

	802	1,134

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	110,000	110,000
Other creditors	51,989	51,277
Taxation and social security	391	233

	162,380	161,510

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	-	660

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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