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Registration number: 10847112

Min Exp Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Min Exp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Min Exp Ltd

Company Information

Directors

Mr Roy Bush

Mr Michael Phillips

Registered office

16 Hancox Close
Weston under Wetherley
Leamington Spa
Warwickshire
CV33 9GD

Accountants

Emily Brooks

 

Min Exp Ltd

(Registration number: 10847112)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Current assets

61,836

52,311

Creditors: Amounts falling due within one year

(56,643)

(51,121)

Total assets less current liabilities

5,193

1,190

Accruals and deferred income

(1,652)

(188)

 

3,541

1,002

Capital and reserves

3,541

1,002

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Hancox Close
Weston under Wetherley
Leamington Spa
Warwickshire
CV33 9GD

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Min Exp Ltd

(Registration number: 10847112)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

.........................................
Mr Roy Bush
Director