Ministry Of Detail Ltd 12145893 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy and advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 12145893 2024-04-01 2025-03-31 12145893 2025-03-31 12145893 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12145893 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12145893 bus:Micro-entities 2024-04-01 2025-03-31 12145893 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12145893 bus:FilletedAccounts 2024-04-01 2025-03-31 12145893 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12145893 bus:RegisteredOffice 2024-04-01 2025-03-31 12145893 bus:Director1 2024-04-01 2025-03-31 12145893 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12145893 countries:England 2024-04-01 2025-03-31 12145893 2023-04-01 2024-03-31 12145893 2024-03-31 12145893 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12145893 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12145893

Ministry Of Detail Ltd
Filleted Unaudited Financial Statements
for the Year Ended 31 March 2025

Ministry Of Detail Ltd

(Registration number: 12145893)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 13,611 | 14,482
Current assets | 208,913 | 262,497
Creditors: Amounts falling due within one year | (56,449) | (57,070)
Net current assets | 152,464 | 205,427
Total assets less current liabilities | 166,075 | 219,909
Creditors: Amounts falling due after more than one year | (672) | (3,372)
Accruals and deferred income | (1,130) | (71,905)
| 164,273 | 144,632
Capital and reserves | 164,273 | 144,632

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 12145893

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

Directors' benefits: advances, credits and guarantees
During the year, the directors had an interest free loan of £19,551. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £19,551 (2024- £NIL).

Ministry Of Detail Ltd

(Registration number: 12145893)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:

Mr R J Parkes Director |  |