Company Registration No. 17035638 (England and Wales)
Miniflip Cafe Ltd
Unaudited accounts
for the period from 16 February 2026 to 31 August 2026
Miniflip Cafe Ltd
Unaudited accounts
Contents
Miniflip Cafe Ltd
Company Information
for the period from 16 February 2026 to 31 August 2026
Company Number
17035638 (England and Wales)
Registered Office
57 Camden Road
London
London
NW1 9EU
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Miniflip Cafe Ltd
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
48
Creditors: amounts falling due within one year
(11,044)
Net current liabilities
(10,817)
Called up share capital
100
Profit and loss account
(10,917)
Shareholders' funds
(10,817)
For the period ending 31 August 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 9 September 2026 and were signed on its behalf by
Aadarsh Verma
Director
Company Registration No. 17035638
Miniflip Cafe Ltd
Notes to the Accounts
for the period from 16 February 2026 to 31 August 2026
Miniflip Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 17035638. The registered office is 57 Camden Road, London, London, NW1 9EU, England. The company is in the process of being wound up.
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 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.
The financial statements have been prepared on a break-up basis. The Directors made the decision to cease trading and wind up the business as of 28/05/2026. As a result, the standard accounting assumption that the entity will continue as a going concern is no longer appropriate.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Loans from directors
9,444
6
Average number of employees
During the period the average number of employees was 0.