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Company Registration No. 15153220 (England and Wales)
MINIONS TEAROOM & SHOP LIMITED Unaudited accounts for the year ended 30 September 2025
MINIONS TEAROOM & SHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINIONS TEAROOM & SHOP LIMITED Company Information for the year ended 30 September 2025
Director
Liisa Kirkwood
Company Number
15153220 (England and Wales)
Registered Office
Minions Shop Minions liskeard Cornwall PL14 5LE
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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MINIONS TEAROOM & SHOP LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
202,348
202,348
Current assets
Inventories
9,000
9,000
Cash at bank and in hand
55,111
31,263
64,111
40,263
Creditors: amounts falling due within one year
5
(41,076)
(38,245)
Net current assets
23,035
2,018
Total assets less current liabilities
225,383
204,366
Creditors: amounts falling due after more than one year
6
(186,192)
(197,650)
Net assets
39,191
6,716
Capital and reserves
Share premium
100
100
Profit and loss account
39,091
6,616
Shareholders' funds
39,191
6,716
For the year ending 30 September 2025 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 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 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
Liisa Kirkwood Director Company Registration No. 15153220
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MINIONS TEAROOM & SHOP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MINIONS TEAROOM & SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15153220. The registered office is Minions Shop, Minions, liskeard, Cornwall, PL14 5LE.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
202,348
At 30 September 2025
202,348
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
202,348
At 30 September 2024
202,348
The area covered by the Business represents only a part of the original property purchased As there is a possibility that this business might be moved on by the owner no reduction for Depreciation has been taken.
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,826
2,513
Trade creditors
2,050
750
Taxes and social security
7,664
1,552
Loans from directors
23,536
33,430
41,076
38,245
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
186,192
197,650
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MINIONS TEAROOM & SHOP LIMITED Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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