Minerva Business Consultants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08618575

Minerva Business Consultants Ltd

Filleted Unaudited Financial Statements

31 August 2025

Minerva Business Consultants Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		2,784	4,256
		-------	-------

Current assets		86,419	133,768

Creditors: amounts falling due within one year	4,253	4,556
	--------	---------
Net current assets	82,166	129,212
	--------	---------
Total assets less current liabilities	84,950	133,468

Accruals and deferred income	1,475	1,525
	--------	---------
	83,475	131,943
	--------	---------

Capital and reserves	83,475	131,943
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr M Santopietro	2,089	2,089
	-------	-------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:

Mr M Santopietro

Director

Company registration number: 08618575

The company is a private company limited by shares, registered in England. The address of the registered office is 15 Trecastle Grove, Stoke-On-Trent, Staffordshire, ST3 7FR, United Kingdom.