MINIHOME LIMITED

Company Registration Number:
04518875 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MINIHOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MINIHOME LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 43,788 55,788
Total fixed assets: 43,788 55,788
Current assets
Debtors:   89,638 254,720
Cash at bank and in hand: 294,666 88,854
Total current assets: 384,304 343,574
Creditors: amounts falling due within one year:   (37,743) (38,741)
Net current assets (liabilities): 346,561 304,833
Total assets less current liabilities: 390,349 360,621
Creditors: amounts falling due after more than one year:   (121,251) (108,974)
Total net assets (liabilities): 269,098 251,647
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 269,096 251,645
Shareholders funds: 269,098 251,647

The notes form part of these financial statements

MINIHOME LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Maria Gandy
Status: Director

The notes form part of these financial statements

MINIHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MINIHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 25 25

MINIHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 329,881
At 31 March 2025 329,881
Depreciation
At 01 April 2024 274,093
Charge for year 12,000
At 31 March 2025 286,093
Net book value
At 31 March 2025 43,788
At 31 March 2024 55,788