REGISTERED NUMBER: 08243305 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MINI ME'S FLEETWOOD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs C Pegler

Mr V M J Galota

REGISTERED OFFICE:

288 Church Street

Blackpool

Lancashire

FY1 3QA

REGISTERED NUMBER:

08243305 (England and Wales)

ACCOUNTANTS:

JT2 Accountants

5 Crescent East

Thornton Cleveleys

Lancashire

FY5 3LJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

317,766

464,134

317,766

464,134

CURRENT ASSETS

Stocks

850

800

Debtors

6

13,400

6,424

Cash at bank and in hand

1,170,917

793,687

1,185,167

800,911

CREDITORS

Amounts falling due within one year

7

317,806

257,104

NET CURRENT ASSETS

867,361

543,807

TOTAL ASSETS LESS CURRENT LIABILITIES

1,185,127

1,007,941

CREDITORS

Amounts falling due after more than one year

8

(102,710

)

(117,511

)

PROVISIONS FOR LIABILITIES

(6,396

)

(6,396

)

NET ASSETS

1,076,021

884,034

CAPITAL AND RESERVES

Called up share capital

250

250

Retained earnings

1,075,771

883,784

1,076,021

884,034

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by:

Mrs C Pegler - Director

1.	STATUTORY INFORMATION

Mini Me's Fleetwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Long leasehold

-

10% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2024 - 46 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

and 31 December 2025

100,000

AMORTISATION

At 1 January 2025

and 31 December 2025

100,000

NET BOOK VALUE

At 31 December 2025

-

At 31 December 2024

-

5.	TANGIBLE FIXED ASSETS

Freehold

Long

Plant and

property

leasehold

machinery

£

£

£

COST

At 1 January 2025

485,850

26,669

9,749

Additions

-

-

-

Disposals

(168,455

)

-

-

At 31 December 2025

317,395

26,669

9,749

DEPRECIATION

At 1 January 2025

41,847

26,669

9,186

Charge for year

9,717

-

285

Eliminated on disposal

(13,476

)

-

-

At 31 December 2025

38,088

26,669

9,471

NET BOOK VALUE

At 31 December 2025

279,307

-

278

At 31 December 2024

444,003

-

563

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

68,582

38,026

9,990

638,866

Additions

13,966

23,000

-

36,966

Disposals

-

-

-

(168,455

)

At 31 December 2025

82,548

61,026

9,990

507,377

DEPRECIATION

At 1 January 2025

63,490

24,026

9,514

174,732

Charge for year

6,514

11,600

239

28,355

Eliminated on disposal

-

-

-

(13,476

)

At 31 December 2025

70,004

35,626

9,753

189,611

NET BOOK VALUE

At 31 December 2025

12,544

25,400

237

317,766

At 31 December 2024

5,092

14,000

476

464,134

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other Debtors

8,800

-

Prepayments and accrued income

4,600

6,424

13,400

6,424

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

15,602

26,250

Tax

95,202

65,949

Social security and other taxes

11,554

7,740

Other creditors

906

594

Directors' current accounts

47,716

-

Accruals and deferred income

146,826

156,571

317,806

257,104

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

102,710

117,511