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Company Registration No. 13394678 (England and Wales)
MINI OFF LICENSE LTD Unaudited accounts for the year ended 31 May 2026
MINI OFF LICENSE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MINI OFF LICENSE LTD Company Information for the year ended 31 May 2026
Director
Mohammed MOHAMMEDAMINI
Company Number
13394678 (England and Wales)
Registered Office
220 NARBOROUGH ROAD LEICESTER LE3 2AN ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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MINI OFF LICENSE LTD Accountants' report
Accountants' report to the director of MINI OFF LICENSE LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MINI OFF LICENSE LTD for the year ended 31 May 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MINI OFF LICENSE LTD, as a body, in accordance with the terms of our engagement letter dated 1 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of MINI OFF LICENSE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MINI OFF LICENSE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MINI OFF LICENSE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MINI OFF LICENSE LTD. You consider that MINI OFF LICENSE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MINI OFF LICENSE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 4 August 2026
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MINI OFF LICENSE LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
- 
8,000 
Cash at bank and in hand
- 
1,960 
- 
9,960 
Creditors: amounts falling due within one year
4
(8,118)
(9,772)
Net current (liabilities)/assets
(8,118)
188 
Net (liabilities)/assets
(8,118)
188 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,119)
187 
Shareholders' funds
(8,118)
188 
For the year ending 31 May 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 director acknowledges his 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 4 August 2026 and were signed on its behalf by
Mohammed MOHAMMEDAMINI Director Company Registration No. 13394678
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MINI OFF LICENSE LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
MINI OFF LICENSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13394678. The registered office is 220 NARBOROUGH ROAD, LEICESTER, LE3 2AN, 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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
695 
800 
Taxes and social security
- 
494 
Loans from directors
7,423 
8,478 
8,118 
9,772 
5
Average number of employees
During the year the average number of employees was 1 (2025: 3).
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