TANYA MCMINN LTD

Company Registration Number:
NI696892 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 04 May 2023

End date: 31 May 2024

TANYA MCMINN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TANYA MCMINN LTD

Company Information

for the Period Ended 31 May 2024




Director: Tanya McMinn
Registered office: 12
Rockland Drive
Portstewart
GB-NIR
BT55 7GH
Company Registration Number: NI696892 (Northern Ireland)

TANYA MCMINN LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Delivering leasdership services

Directors

The directors shown below have held office during the whole of the period from 04 May 2023 to 31 May 2024
Tanya McMinn

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Tanya McMinn
Status: Director

TANYA MCMINN LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes
13 months to
31 May 2024
£
Turnover 7,000
Gross Profit or (Loss) 7,000
Administrative Expenses ( 484 )
Operating Profit or (Loss) 6,516
Profit or (Loss) Before Tax 6,516
Tax on Profit ( 1,239 )
Profit or (Loss) for Period 5,277

The notes form part of these financial statements

TANYA MCMINN LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Stocks: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

TANYA MCMINN LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Shareholders funds: 1

For the year ending 31 May 2024 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.

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

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Tanya McMinn
Status: Director

The notes form part of these financial statements

TANYA MCMINN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TANYA MCMINN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 0

TANYA MCMINN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

TANYA MCMINN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations 1 1
Transfers - -
At 31 May 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 1 1

Nothing changed

TANYA MCMINN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 - -

Nothing has changed. no assets in any form

TANYA MCMINN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0