Ministry Of Reggae Ltd

Ministry Of Reggae Ltd
Statement of Financial Position
As at 31 January 2025

	2025
	£	£
Fixed assets		2,925
Current assets	1,304
Creditors: amount falling due within one year	(9,116)
Net current assets		(7,812)
Total assets less current liabilities		(4,887)
Net assets		(4,887)


Capital and reserves		(4,887)

NOTES TO THE ACCOUNTS

General Information

Ministry Of Reggae Ltd is a private company, limited by shares, registered in England and Wales, registration number 15387127, registration address Bourse, St Brandon's House, 29 Great George Street , Bristol, BS1 5QT.

The presentation currency is £ sterling.

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.

2.	Average number of employees Average number of employees during the period was 3.

3.	Director’s loan

Related party transactions

At the year end, the company owed Mr W Johnson, Mr M Milwood and Mr K Milwood £7,846 in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the period ended 31 January 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 accounts for the period in question in accordance with section 476.

The directors acknowledge 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 financial statements were approved by the board of directors on 03 October 2025 and were signed on its behalf by:

--------------------------------
M Millwood
Director

Registered Number: 15387127
England and Wales
Unaudited Financial Statements

for the period ended 31 January 2025
for
MINISTRY OF REGGAE LTD