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Company Registration No. 15664311 (England and Wales)
Minhas Stanton Holdings Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Minhas Stanton Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Minhas Stanton Holdings Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Director
Aqib Minhas
Company Number
15664311 (England and Wales)
Registered Office
21 St. Pauls Road Coventry West Midlands CV6 5DE England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Minhas Stanton Holdings Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
361,700
Current assets
Cash at bank and in hand
2,093
Creditors: amounts falling due within one year
5
(227,873)
Net current liabilities
(225,780)
Total assets less current liabilities
135,920
Creditors: amounts falling due after more than one year
6
(138,715)
Net liabilities
(2,795)
Capital and reserves
Profit and loss account
(2,795)
Shareholders' funds
(2,795)
For the period ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Aqib Minhas Director Company Registration No. 15664311
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Minhas Stanton Holdings Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Minhas Stanton Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664311. The registered office is 21 St. Pauls Road, Coventry, West Midlands, CV6 5DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 20 April 2024
-
Additions
361,700
At 30 April 2025
361,700
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
361,700
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
122,230
Loans from directors
104,563
Accruals
1,080
227,873
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
138,715
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Minhas Stanton Holdings Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
7
Average number of employees
During the period the average number of employees was 0.
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