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Company registration number: 07343248







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


MINSEP LIMITED






































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MINSEP LIMITED
 


 
COMPANY INFORMATION


Director
G D H Butler 




Company secretary
Barlow Robbins Secretarial Limited



Registered number
07343248



Registered office
Victoria House
50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


MINSEP LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 5


 


MINSEP LIMITED
REGISTERED NUMBER:07343248



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 3 
293
437

Investments
 4 
97,518
97,518

  
97,811
97,955

Current assets
  

Cash at bank and in hand
  
84
184

  
84
184

Creditors: amounts falling due within one year
 5 
(31,533)
(23,683)

Net current liabilities
  
 
 
(31,449)
 
 
(23,499)

Total assets less current liabilities
  
66,362
74,456

  

Net assets
  
66,362
74,456


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
66,361
74,455

  
66,362
74,456


Page 1

 


MINSEP LIMITED
REGISTERED NUMBER:07343248


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 August 2025.




G D H Butler
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 


MINSEP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

These financial statements have ben prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
The company is a private company limited by shares, registered in England. The address of its registered office is disclosed on the company information.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Office equipment
-
33%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 


MINSEP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 January 2024
17,460



At 31 December 2024

17,460



Depreciation


At 1 January 2024
17,023


Charge for the year on owned assets
144



At 31 December 2024

17,167



Net book value



At 31 December 2024
293



At 31 December 2023
437


4.


Fixed asset investments





Investments in associated companies

£



Cost or valuation


At 1 January 2024
97,518



At 31 December 2024
97,518




Page 4

 


MINSEP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
29,013
21,283

Accruals and deferred income
2,520
2,400

31,533
23,683


Included in other creditors is £29,013 (2023 : £21,283) due to the director.  The loan is interest free and repayable on demand.

 
Page 5