Company Registration No. 11694585 (England and Wales)
THE MINI CENTRE (PRESTON) LTD
Unaudited accounts
for the year ended 31 March 2026
THE MINI CENTRE (PRESTON) LTD
Unaudited accounts
Contents
THE MINI CENTRE (PRESTON) LTD
Company Information
for the year ended 31 March 2026
Directors
Mrs C A Ainsworth
Mr T Uttley (jnr)
Company Number
11694585 (England and Wales)
Registered Office
THE MINI CENTRE (PRESTON) LTD
RIVERSIDE
PRESTON
PR1 8JR
ENGLAND
Accountants
Xoba Limited
26 Landsmoor Drive
Longton
Preston
Lancashire
PR4 5PE
THE MINI CENTRE (PRESTON) LTD
Statement of financial position
as at 31 March 2026
Intangible assets
7,020
9,360
Tangible assets
8,750
10,250
Cash at bank and in hand
165,237
146,117
Creditors: amounts falling due within one year
(38,995)
(43,393)
Net current assets
130,160
107,714
Total assets less current liabilities
145,930
127,324
Provisions for liabilities
Deferred tax
(2,004)
(2,304)
Net assets
143,926
125,020
Called up share capital
100
100
Profit and loss account
143,826
124,920
Shareholders' funds
143,926
125,020
For the year ending 31 March 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 5 July 2026 and were signed on its behalf by
Mrs C A Ainsworth
Director
Company Registration No. 11694585
THE MINI CENTRE (PRESTON) LTD
Notes to the Accounts
for the year ended 31 March 2026
THE MINI CENTRE (PRESTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 11694585. The registered office is THE MINI CENTRE (PRESTON) LTD, RIVERSIDE, PRESTON, PR1 8JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Plant & machinery
20% on written down value
Motor vehicles
25% on written down value
Fixtures & fittings
20% on written down value
Computer equipment
33.3% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
THE MINI CENTRE (PRESTON) LTD
Notes to the Accounts
for the year ended 31 March 2026
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
17,126
1,711
632
19,469
At 31 March 2026
17,741
1,711
632
20,084
At 1 April 2025
7,346
1,241
632
9,219
Charge for the year
2,021
94
-
2,115
At 31 March 2026
9,367
1,335
632
11,334
At 31 March 2026
8,374
376
-
8,750
At 31 March 2025
9,780
470
-
10,250
Amounts falling due within one year
Accrued income and prepayments
1,043
1,048
THE MINI CENTRE (PRESTON) LTD
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,929
5,904
Taxes and social security
23,542
16,925
Loans from directors
288
318
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Average number of employees
During the year the average number of employees was 2 (2025: 2).