MINERVA CREATIVE MARKETING LIMITED

Company Registration Number:
08932136 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

MINERVA CREATIVE MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

MINERVA CREATIVE MARKETING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Quested Way
Harrietsham
Maidstone
England
ME17 1JJ
Company Registration Number: 08932136 (England and Wales)

Page 3

MINERVA CREATIVE MARKETING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 77,227 90,177
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 759 ) ( 1,335 )
Staff Costs ( 46,074 ) ( 53,241 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,095 ) ( 7,278 )
Tax on Profit ( 4,996 ) ( 5,381 )
Profit or (Loss) for Period 21,303 22,942

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MINERVA CREATIVE MARKETING LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Called up share capital not paid: 0
Fixed Assets: 1,362 1,362
Current assets: 40,137 38,627
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,417 ) ( 5,949 )
Net current assets (liabilities): 35,720 32,678
Total assets less current liabilities: 37,082 34,040
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,082 34,040
Capital and reserves: 37,082 34,040

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MINERVA CREATIVE MARKETING LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Johnson
Status: Director

The notes form part of these financial statements

Page 6

MINERVA CREATIVE MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 4

Page 7

MINERVA CREATIVE MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 8