Registered number
03769258
10 Minster Road Limited
Filleted Accounts
31 May 2025

10 Minster Road Limited
Registered number: | 03769258
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 13,694 |  |  | 13,694
Current assets
Debtors | 4 |  | 2,094 |  |  | 1,023
Cash at bank and in hand |  |  | 75,386 |  |  | 59,677
|  |  | 77,480 |  |  | 60,700
Creditors: amounts falling due within one year | 5 |  | (1,219) |  |  | (1,052)
Net current assets |  |  |  | 76,261 |  |  | 59,648
Net assets |  |  |  | 89,955 |  |  | 73,342
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Income and expenditure account |  |  |  | 89,949 |  |  | 73,336
Shareholders' funds |  |  |  | 89,955 |  |  | 73,342
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Pang
Director
Approved by the board on 6 January 2026

10 Minster Road Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income is the consideration received or receivable, net of discounts and value added taxes. Income is wholly from the mutual trading for the block of flats that is 10 Minster Road, London NW2 3RA.
| Investments
| Investments in the freehold interest in 10 Minster Road is measured at costs.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Other
investments
£
| Cost
| At 1 June 2024 | 13,694
| At 31 May 2025 | 13,694
| The investment is the cost of the freehold interest in 10 Minster Road
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 2,094 |  | 1,023
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,219 |  | 1,052
6 | Controlling party
| The controlling parties are the Directors of the company who are also shareholders of the company
7 | Other information
| 10 Minster Road Limited is a private company limited by shares and incorporated in England. Its registered office is at:
| 10 Minster Road
| London
| NW2 3RA

10 Minster Road Limited 03769258 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts November 2025 J Pang No description of principal activity 03769258 2023-06-01 2024-05-31 03769258 core:WithinOneYear 2024-05-31 03769258 core:ShareCapital 2024-05-31 03769258 core:RetainedEarningsAccumulatedLosses 2024-05-31 03769258 2024-06-01 2025-05-31 03769258 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03769258 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03769258 bus:Director40 2024-06-01 2025-05-31 03769258 countries:England 2024-06-01 2025-05-31 03769258 bus:FRS102 2024-06-01 2025-05-31 03769258 bus:FilletedAccounts 2024-06-01 2025-05-31 03769258 2025-05-31 03769258 core:WithinOneYear 2025-05-31 03769258 core:ShareCapital 2025-05-31 03769258 core:RetainedEarningsAccumulatedLosses 2025-05-31 03769258 2024-05-31 iso4217:GBP xbrli:pure