Registered number
07889161
MINERVA (REAL) LTD.
Micro Entity Accounts
30 June 2024
MINERVA (REAL) LTD.
Registered number: 07889161
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 591,352 590,569
Creditors: amounts falling due within one year (204,854) (204,439)
Net current assets 386,498 386,130
Total assets less current liabilities 386,498 386,130
Creditors: amounts falling due after more than one year (309,010) (310,430)
Accruals and deferred income (550) -
Net assets 76,938 75,700
Capital and reserves 76,938 75,700
Number Number
Average number of employees 1 1
During the year, the company granted a loan of £350 to Mr S Bhimji, a director of the company, the loan balance as at the year end was £489,091, (2023 - £488,741). This loan is interest free and will be repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 154, 4 Montpelier Street, Knightsbridge, London, England, SW7 1EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Salim Bhimji
Director
Approved by the board on 27 March 2025
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