Company Accounts and Tax Online 07771827 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 07771827 2023-04-01 2024-03-31 07771827 2025-03-31 07771827 2024-04-01 2025-03-31 07771827 2024-03-31 07771827 countries:EnglandWales 2024-04-01 2025-03-31 07771827 curr:PoundSterling 2024-04-01 2025-03-31 07771827 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07771827 uk-bus:Micro-entities 2024-04-01 2025-03-31 07771827 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07771827 uk-bus:FullAccounts 2024-04-01 2025-03-31 07771827 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 07771827 uk-bus:Director1 2024-04-01 2025-03-31 07771827 uk-bus:Director1 2024-04-01 07771827 uk-bus:Director1 2025-03-31 07771827 core:AfterOneYear 2025-03-31 07771827 core:AfterOneYear 2024-03-31 07771827 core:WithinOneYear 2025-03-31 07771827 core:WithinOneYear 2024-03-31 07771827 core:WithinOneYear 2024-04-01 2025-03-31 07771827 core:AfterOneYear 2025-03-31 07771827 core:AfterOneYear 2024-03-31 07771827 core:AfterOneYear 2024-04-01 2025-03-31 07771827 core:ShareCapital 2025-03-31 07771827 core:ShareCapital 2024-03-31 07771827 core:RevaluationReserve 2025-03-31 07771827 core:RevaluationReserve 2024-03-31 07771827 core:RetainedEarningsAccumulatedLosses 2025-03-31 07771827 core:RetainedEarningsAccumulatedLosses 2024-03-31 07771827 1 2024-04-01 2025-03-31

# MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

## Company Registration Number:
07771827 (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

# MINERVA PROFESSIONAL LANGUAGE SERVICES 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 |

# MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 70 The Brow Widley Waterlooville Hants PO7 5DA
Company Registration Number: |  | 07771827 (England and Wales)

# MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,327 | 17,741
Staff Costs | ( 6,396 ) | ( 9,961 )
Other charges | ( 11,879 ) | ( 9,922 )
Tax on Profit | ( 1,150 ) | -
Profit or (Loss) for Period | 4,902 | ( 2,142 )

# MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 28,992 | 18,558
Creditors: amounts falling due within one year: | ( 7,017 ) | ( 1,485 )
Net current assets (liabilities): | 21,975 | 17,073
Total assets less current liabilities: | 21,975 | 17,073
Total net assets (liabilities): | 21,975 | 17,073
Capital and reserves: | 21,975 | 17,073

# MINERVA PROFESSIONAL LANGUAGE SERVICES 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 25 December 2025
And Signed On Behalf Of The Board By:

Name: William Kelly
Status: Director

The notes form part of these financial statements

# MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# MINERVA PROFESSIONAL LANGUAGE SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No