5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06261409 2024-06-01 2025-05-31 06261409 2025-05-31 06261409 2024-05-31 06261409 2023-06-01 2024-05-31 06261409 2024-05-31 06261409 2023-05-31 06261409 bus:Director1 2024-06-01 2025-05-31 06261409 bus:Director5 2024-06-01 2025-05-31 06261409 core:WithinOneYear 2025-05-31 06261409 core:WithinOneYear 2024-05-31 06261409 core:AfterOneYear 2024-05-31 06261409 bus:Director1 2024-05-31 06261409 bus:Director1 2025-05-31 06261409 bus:Director5 2024-05-31 06261409 bus:Director1 2024-05-31 06261409 bus:Director5 2023-05-31 06261409 bus:Director5 2024-05-31 06261409 bus:Director1 2023-06-01 2024-05-31 06261409 bus:Director5 2023-06-01 2024-05-31 06261409 bus:Micro-entities 2024-06-01 2025-05-31 06261409 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06261409 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06261409 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06261409 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 06261409
Minerva Advisory Group Limited
Unaudited financial statements
31 May 2025
Minerva Advisory Group Limited
Statement of financial position
31 May 2025
2025
2024
£
£
£
£
Fixed assets
3,376
5,398
------
------
Current assets
21,980
34,656
Prepayments and accrued income
860
56,179
-------
-------
22,840
90,835
Creditors: amounts falling due within one year
( 22,607)
( 38,868)
-------
-------
Net current assets
233
51,967
------
-------
Total assets less current liabilities
3,609
57,365
Creditors: amounts falling due after more than one year
( 5,156)
Accruals and deferred income
( 3,235)
( 11,375)
------
-------
374
40,834
------
-------
Capital and reserves
374
40,834
----
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2024: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
N A Clissitt
4,614
15,966
20,580
M T H Tomlyn
10,087
( 10,087)
-------
-------
-------
14,701
5,879
20,580
-------
-------
-------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
N A Clissitt
4,614
4,614
M T H Tomlyn
10,577
( 490)
10,087
-------
------
-------
10,577
4,124
14,701
-------
------
-------
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 July 2025 , and are signed on behalf of the board by:
N A Clissitt
Director
Company registration number: 06261409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11th Floor, Two Snowhill, Birmingham, West Midlands, B4 6WR.