1 January 2024 false No description of principal activity Taxfiler 2024.6 09803636business:PrivateLimitedCompanyLtd2024-01-012024-12-31 098036362023-12-31 098036362024-01-012024-12-31 09803636business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09803636business:FilletedAccounts2024-01-012024-12-31 098036362024-12-31 09803636business:Director12024-01-012024-12-31 09803636business:RegisteredOffice2024-01-012024-12-31 098036362023-12-31 09803636core:WithinOneYear2024-12-31 09803636core:WithinOneYear2023-12-31 09803636core:AfterOneYear2024-12-31 09803636core:AfterOneYear2023-12-31 09803636core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09803636core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09803636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09803636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09803636core:PreviouslyStatedAmount2024-12-31 09803636core:PreviouslyStatedAmount2023-12-31 09803636business:SmallEntities2024-01-012024-12-31 09803636countries:EnglandWales2024-01-012024-12-31 09803636core:LandBuildings2023-12-31 09803636core:PlantMachinery2023-12-31 09803636core:MotorVehicles2023-12-31 09803636core:LandBuildings2024-01-012024-12-31 09803636core:PlantMachinery2024-01-012024-12-31 09803636core:MotorVehicles2024-01-012024-12-31 09803636core:LandBuildings2024-12-31 09803636core:PlantMachinery2024-12-31 09803636core:MotorVehicles2024-12-31 098036362023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09803636 (England and Wales)
MINWORTH INDUSTRIAL ESTATES LTD Unaudited accounts for the year ended 31 December 2024
MINWORTH INDUSTRIAL ESTATES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINWORTH INDUSTRIAL ESTATES LTD Company Information for the year ended 31 December 2024
Director
J O'Neill
Company Number
09803636 (England and Wales)
Registered Office
Warwick House 18 Forge Lane Minworth Sutton Coldfield B76 1AH
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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MINWORTH INDUSTRIAL ESTATES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,556,342 
2,470,023 
Current assets
Debtors
5
78,671 
32,047 
Cash at bank and in hand
11,279 
180,282 
89,950 
212,329 
Creditors: amounts falling due within one year
6
(2,036)
(1,300)
Net current assets
87,914 
211,029 
Total assets less current liabilities
2,644,256 
2,681,052 
Creditors: amounts falling due after more than one year
7
(2,384,212)
(2,437,937)
Net assets
260,044 
243,115 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
260,043 
243,114 
Shareholders' funds
260,044 
243,115 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
J O'Neill Director Company Registration No. 09803636
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MINWORTH INDUSTRIAL ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MINWORTH INDUSTRIAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09803636. The registered office is Warwick House 18 Forge Lane, Minworth, Sutton Coldfield, B76 1AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,070,000 
831,463 
89,111 
2,990,574 
Additions
- 
149,550 
- 
149,550 
At 31 December 2024
2,070,000 
981,013 
89,111 
3,140,124 
Depreciation
At 1 January 2024
- 
463,724 
56,827 
520,551 
Charge for the year
- 
55,160 
8,071 
63,231 
At 31 December 2024
- 
518,884 
64,898 
583,782 
Net book value
At 31 December 2024
2,070,000 
462,129 
24,213 
2,556,342 
At 31 December 2023
2,070,000 
367,739 
32,284 
2,470,023 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
78,671 
32,047 
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MINWORTH INDUSTRIAL ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,100 
1,300 
Other creditors
936 
- 
2,036 
1,300 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,384,212 
2,437,937 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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