1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI068946 2024-04-01 2025-03-31 NI068946 2025-03-31 NI068946 2024-03-31 NI068946 2023-04-01 2024-03-31 NI068946 2024-03-31 NI068946 2023-03-31 NI068946 bus:Director3 2024-04-01 2025-03-31 NI068946 core:WithinOneYear 2025-03-31 NI068946 core:WithinOneYear 2024-03-31 NI068946 bus:Micro-entities 2024-04-01 2025-03-31 NI068946 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI068946 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI068946 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI068946 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI068946
Minerva (NI) Limited
Unaudited filleted financial statements
31 March 2025
Minerva (NI) Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 20,601 19,432
_______ _______
Current assets 35,150 31,936
Prepayments and accrued income 2,646 1,862
_______ _______
37,796 33,798
Creditors: amounts falling due within one year ( 14,137) ( 12,218)
_______ _______
Net current assets 23,659 21,580
_______ _______
Total assets less current liabilities 44,260 41,012
Accruals and deferred income ( 2,793) ( 2,487)
_______ _______
Net assets 41,467 38,525
_______ _______
Capital and reserves 41,467 38,525
_______ _______
Notes to the financial statements
Minerva (NI) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
A J Mawhinney
Director
Company registration number: NI068946
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.