Company registration number 05311378 (England and Wales)
MINI-HAB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
MINI-HAB LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
214
-
0
Current assets
157,363
209,420
Prepayments and accrued income
963
41
Creditors: amounts falling due within one year
(5,979)
(7,084)
Net current assets
152,347
202,377
Total assets less current liabilities
152,561
202,377
Creditors: amounts falling due after more than one year
(55,000)
(135,000)
Accruals and deferred income
(28,632)
(5,773)
Net assets
68,929
61,604
Capital and reserves
68,929
61,604
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Directors' transactions

As at the balance sheet date, the director owed the company £74,499 (2024: £52,427).

Mini-Hab Limited is a private company limited by shares incorporated in England and Wales. The registered office is 303 St Margarets Rd, Twickenham, Greater London, TW1 1PN.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MINI-HAB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 October 2026 and are signed on its behalf by:
Mr P Hussey
Director
Company Registration Number 05311378
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