MINI MEDICS LTD
Company Registration Number: 12912397
Report and Unaudited Financial Statements
For the year ended 29 September 2025
MINI MEDICS LTD
Company Registration Number: 12912397
Report and Unaudited Financial Statements
For the year ended 29 September 2025
ContentsPage
MINI MEDICS LTD
Company Registration Number: 12912397
Company Information
Directors'
Simon Clarkson
Roland Lane
Registered office
Hollywood Garage Pepper Street
Keele
Newcastle
ST5 5AQ
Registered number
12912397
Principal Activities
CAR REPAIRS
MINI MEDICS LTD
Company Registration Number: 12912397
Income Statement
For the year ended 29 September 2025
20252024
££
Turnover / Revenue 437,632382,149
Cost of Raw Materials and Consumables180,860193,819
Gross Profit/(Loss) 256,772188,330
Staff Costs147,942137,226
Other Charges 108,83562,981
Profit/(Loss) before Taxation (5)(11,877)
Profit/(loss) (5)(11,877)
MINI MEDICS LTD
Company Registration Number: 12912397
Statement of Financial Position
As at 29 September 2025
20252024
££
Fixed assets17,24213,442
Current assets149,752127,632
Total Current assets 149,752127,632
Creditors: amounts falling due within one year(32,978)(34,812)
Net current assets/(liabilities)116,77492,820
Total assets less current liabilities 134,016106,262
Accruals and deferred income(123,157)(95,397)
Net assets/(liabilities) 10,85910,865
Capital and reserves10,85910,865
For the year ending 29 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:29 July 2026
Name : Roland Lane
Status : Director
MINI MEDICS LTD
Company Registration Number: 12912397
Notes
For the year ended 29 September 2025
1. General Information
MINI MEDICS LTD is a Private Limited Company, Limited By shares, registered in , registration number 12912397 
Hollywood Garage Pepper Street  
Keele  
Newcastle  
ST5 5AQ
2. Statement of Compliance
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
57