Mini Riders Ltd

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

Registered number: 14484989

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		4,316		5,755

			4,316		5,755
CURRENT ASSETS
Cash at bank and in hand		2,001		637

		2,001		637
Creditors: Amounts Falling Due Within One Year	5	(11,509 )		(9,722 )

NET CURRENT ASSETS (LIABILITIES)			(9,508 )		(9,085 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,192 )		(3,330 )

NET LIABILITIES			(5,192 )		(3,330 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(5,194 )		(3,332 )

SHAREHOLDERS' FUNDS			(5,192)		(3,330)

Page 1

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Mini Riders Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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.

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 D Bryant

Director

22nd April 2026

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

1. General Information

Mini Riders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14484989 . The registered office is 27 Wildwood Glade, Hempstead, Gillingham, ME7 3SX.

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.

The accounts have been prepared on the basis of going concern. This basis may not be appropriate because the company had, at 30th November 2025, net liabilities of £5,192 ( 2024 £3,330). The validity of the going concern basis is dependent upon the continued support of the company's directors and ordinary creditors.

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

The franchise fee is amortised to profit and loss account over its estimated economic life of five years.

2.4. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

2.5. Creditors

Short term creditors are measured at the transaction price.

2.6. Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Franchise Fee
	£
Cost
As at 1 December 2024	7,194

As at 30 November 2025	7,194

Amortisation
As at 1 December 2024	1,439
Provided during the period	1,439

As at 30 November 2025	2,878

Net Book Value
As at 30 November 2025	4,316

As at 1 December 2024	5,755

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Mini Riders Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,509	9,722

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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