2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 13798437 2024-01-01 2024-12-31 13798437 bus:AbridgedAccounts 2024-01-01 2024-12-31 13798437 bus:Micro-entities 2024-01-01 2024-12-31 13798437 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13798437 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13798437 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13798437 2024-01-01 2024-12-31 13798437 2024-12-31 13798437 bus:RegisteredOffice 2024-01-01 2024-12-31 13798437 core:WithinOneYear 2024-12-31 13798437 core:AfterOneYear 2024-12-31 13798437 1 2024-01-01 2024-12-31 13798437 bus:Director1 2024-01-01 2024-12-31 13798437 bus:Director1 2024-12-31 13798437 bus:Director1 2023-01-01 2023-12-31 13798437 2023-01-01 13798437 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13798437 2023-01-01 2023-12-31 13798437 2023-12-31 13798437 core:WithinOneYear 2023-12-31 13798437 core:AfterOneYear 2023-12-31 13798437 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13798437 core:FurnitureFittings 2024-01-01 2024-12-31 13798437 core:FurnitureFittings 2024-12-31 13798437 core:FurnitureFittings 2023-12-31 13798437 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 13798437 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13798437 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13798437 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13798437 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13798437 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13798437 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13798437 core:Non-currentFinancialInstruments 2024-12-31 13798437 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13798437
England and Wales

 

 

 

MINUS 18 LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Minus 18 Limited
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   4,913      5,780 
Current assets 1,111      1,429   
Creditors: amount falling due within one year (22,720)     (22,819)  
Net current assets   (21,609)     (21,390)
Total assets less current liabilities   (16,696)     (15,610)
Net assets   (16,696)     (15,610)
 

         
Capital and reserves   (16,696)     (15,610)
 
NOTES TO THE ACCOUNTS

General Information
Minus 18 Limited is a private company, limited by shares, registered in England and Wales, registration number 13798437, registration address 59 Union Street, Dunstable, LU6 1EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 8,000    8,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 8,000    8,000 
Depreciation
At 01 January 2024 2,220    2,220 
Charge for year 867    867 
On disposals -    - 
At 31 December 2024 3,087    3,087 
Net book values
Closing balance as at 31 December 2024 4,913    4,913 
Opening balance as at 01 January 2024 5,780    5,780 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 18 September 2025 and were signed by:


--------------------------------
Anhar Ali
Director
1