Minster Commercial Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12270431

MINSTER COMMERCIAL PROPERTY LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

MINSTER COMMERCIAL PROPERTY LTD

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

MINSTER COMMERCIAL PROPERTY LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	A J C Duce
	D J Gooch
	B C Casswell

Registered office	22 The Point
	Market Harborough
	Leicestershire
	LE16 7QU

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

MINSTER COMMERCIAL PROPERTY LTD

STATEMENT OF FINANCIAL POSITION

28 February 2025



	2025	2024
	£	£
Fixed assets	-	966,246
	-----	-----------

Current assets	5,382	31,442
Prepayments and accrued income	-	34,761
	--------	---------
	5,382	66,203

Creditors: amounts falling due within one year	( 2,944)	( 598,631)
	--------	-----------
NET CURRENT ASSETS/(LIABILITIES)	2,438	( 532,428)
	--------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	2,438	433,818

Creditors: amounts falling due after more than one year	-	( 635,977)

Accruals and deferred income	( 2,437)	( 12,151)
	--------	-----------
	1	(214,310)
	--------	-----------

Capital and reserves	1	( 214,310)
	-----	-----------

For the year ending 28 February 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 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 28 November 2025 , and are signed on behalf of the board by:

D J Gooch

Director

Company registration number: 12270431

The company is a private company limited by shares, registered in England and Wales.