Minster Beverley Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

Registered number: 08912206

		31 January 2025		30 September 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		343,097		482,915

		343,097		482,915
Creditors: Amounts Falling Due Within One Year	5	(2,707 )		(96,823 )

NET CURRENT ASSETS (LIABILITIES)			340,390		386,092

TOTAL ASSETS LESS CURRENT LIABILITIES			340,390		386,092

NET ASSETS			340,390		386,092

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			340,290		385,992

SHAREHOLDERS' FUNDS			340,390		386,092

For the period ending 31 January 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Goldthorpe

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 October 2023	100	416,169	416,269
Loss for the year and total comprehensive income	-	(30,177 )	(30,177)

As at 30 September 2024 and 1 October 2024	100	385,992	386,092


Loss for the period and total comprehensive income	-	(202 )	(202)

Dividends paid	-	(45,500)	(45,500)

As at 31 January 2025	100	340,290	340,390

Page 2

Page 3

Minster Beverley Limited

Notes to the Financial Statements

For the Period 1 October 2024 to 31 January 2025

1. General Information

Minster Beverley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08912206 . The registered office is 84 St Leonards Road, Molescroft, Beverley, East Yorkshire, HU17 7HP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% Straight Line
Plant & Machinery	20% Reducing Balance
Computer Equipment	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 October 2024	34,216	41,855	9,186	85,257

As at 31 January 2025	34,216	41,855	9,186	85,257

Depreciation
As at 1 October 2024	34,216	41,855	9,186	85,257

As at 31 January 2025	34,216	41,855	9,186	85,257

Net Book Value
As at 31 January 2025	-	-	-	-

As at 1 October 2024	-	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025	30 September 2024
	£	£
Corporation tax	2,568	2,568
Directors' loan accounts	139	94,255

	2,707	96,823

Page 3

Page 4

Minster Beverley Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2024 to 31 January 2025

6. Share Capital

	31 January 2025	30 September 2024
	£	£
Allotted, Called up and fully paid	100	100