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Registered number: 13073983
Twdf Mini Me Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13073983
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 263,855 263,855
263,855 263,855
CURRENT ASSETS
Cash at bank and in hand 27 83
27 83
Creditors: Amounts Falling Due Within One Year 5 (13,800 ) (10,971 )
NET CURRENT ASSETS (LIABILITIES) (13,773 ) (10,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES 250,082 252,967
Creditors: Amounts Falling Due After More Than One Year 6 (192,305 ) (192,305 )
NET ASSETS 57,777 60,662
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 57,776 60,661
SHAREHOLDERS' FUNDS 57,777 60,662
Page 1
Page 2
For the year ending 31 December 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
Mr Joseph Pisano
Director
18/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Twdf Mini Me Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13073983 . The registered office is Kings Cottage, The Pound, Cookham, Maidenhead, SL6 9QE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 263,855
As at 31 December 2025 263,855
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 263,855
As at 1 January 2025 263,855
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 53 52
Accruals and deferred income 10,328 8,405
Amounts owed to group undertakings 3,419 2,514
13,800 10,971
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 192,305 192,305
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3