2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 00883876 2024-01-01 2024-12-31 00883876 bus:AbridgedAccounts 2024-01-01 2024-12-31 00883876 bus:FRS102 2024-01-01 2024-12-31 00883876 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00883876 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00883876 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00883876 2024-01-01 2024-12-31 00883876 2024-12-31 00883876 bus:RegisteredOffice 2024-01-01 2024-12-31 00883876 core:WithinOneYear 2024-12-31 00883876 core:AfterOneYear 2024-12-31 00883876 1 2024-01-01 2024-12-31 00883876 bus:Director1 2024-01-01 2024-12-31 00883876 bus:Director1 2024-12-31 00883876 bus:Director1 2023-01-01 2023-12-31 00883876 2023-01-01 00883876 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 00883876 2023-01-01 2023-12-31 00883876 2023-12-31 00883876 core:WithinOneYear 2023-12-31 00883876 core:AfterOneYear 2023-12-31 00883876 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 00883876 core:MotorCars 2024-01-01 2024-12-31 00883876 core:MotorCars 2024-12-31 00883876 core:MotorCars 2023-12-31 00883876 core:ComputerEquipment 2024-01-01 2024-12-31 00883876 core:ComputerEquipment 2024-12-31 00883876 core:ComputerEquipment 2023-12-31 00883876 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 00883876 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 00883876 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 00883876 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 00883876 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 00883876 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 00883876 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 00883876 core:Non-currentFinancialInstruments 2024-12-31 00883876 core:Non-currentFinancialInstruments 2023-12-31 00883876 core:ShareCapital 2024-12-31 00883876 core:ShareCapital 2023-12-31 00883876 core:SharePremium 2024-12-31 00883876 core:SharePremium 2023-12-31 00883876 core:CapitalRedemptionReserve 2024-12-31 00883876 core:CapitalRedemptionReserve 2023-12-31 00883876 core:RetainedEarningsAccumulatedLosses 2024-12-31 00883876 core:RetainedEarningsAccumulatedLosses 2023-12-31 00883876 dpl:Item1 2024-01-01 00883876 dpl:Item1 2024-12-31 00883876 dpl:Item1 2023-01-01 00883876 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 00883876
England and Wales

 

 

 

MINSCOMBE PROPERTIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Minscombe Properties Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 3    68 
3    68 
Current assets      
Stocks 275,111    268,764 
Debtors 9,922    9,580 
Cash at bank and in hand 46,865    83,185 
331,898    361,529 
Creditors: amount falling due within one year (53,735)   (62,653)
Net current assets 278,163    298,876 
 
Total assets less current liabilities 278,166    298,944 
Net assets 278,166    298,944 
 

Capital and reserves 		     
Called up share capital 67    67 
Share premium account 20    20 
Capital Redemption Reserve 33    33 
Profit and loss account 278,046    298,824 
Shareholders' funds 278,166    298,944 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2025 and were signed by:


-------------------------------
F J Bailey
Director
1
General Information
Minscombe Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00883876, registration address 14 St Helen's Crescent, Benson , Wallingford, Oxfordshire, OX10 6RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor vehicles - 20% straight line
Computer Equipment - 33% Straight line
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.
If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 3,250    2,955    6,205 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 3,250    2,955    6,205 
Depreciation
At 01 January 2024 3,250    2,887    6,137 
Charge for year -    65    65 
On disposals -    -    - 
At 31 December 2024 3,250    2,952    6,202 
Net book values
Closing balance as at 31 December 2024 -    3    3 
Opening balance as at 01 January 2024 -    68    68 


4.

Director’s loan

Director's Advances, Credits And Guarantees

At the year end, the following balance existed on a loan account with the director £51,690 in credit (2023 - £59,808 in credit).

The above loan is interest free with no fixed date of repayment.
5.

Stocks

.   2024
£		   2023
£
Work in progress 275,111  268,764 
275,111  268,764 

6.

Other debtors

.   2024
£		   2023
£
Other debtors 9,922  9,580 
9,922  9,580 

7.

Creditors: amount falling due within one year

.   2024
£		   2023
£
PAYE & Social Security 45  45 
Accrued Expenses 2,000  2,800 
Director's current account 51,690  59,808 
53,735  62,653 

8.

Share Premium account

.   2024
£		   2023
£
Equity share premium b/fwd 20  20 
20  20 

9.

Capital redemption reserve b/fwd

.   2024
£		   2023
£
Capital redemption reserve b/fwd 33  33 
33  33 

2