REGISTERED NUMBER: 11338388 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Minerva Analysis Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms K M Brooks

REGISTERED OFFICE:

9 Caxton House

Broad Street

Great Cambourne

Cambridge

CB23 6JN

REGISTERED NUMBER:

11338388 (England and Wales)

FIXED ASSETS

Tangible assets

4

4,000

5,999

CURRENT ASSETS

Cash at bank and in hand

20,686

17,020

CREDITORS

Amounts falling due within one year

5

23,177

22,193

NET CURRENT LIABILITIES

(2,491

)

(5,173

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,509

826

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

1,508

825

SHAREHOLDERS' FUNDS

1,509

826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2026 and were signed by:

Ms K M Brooks - Director

1.	STATUTORY INFORMATION

Minerva Analysis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 June 2024

and 31 May 2025

3,750

4,250

8,000

DEPRECIATION

At 1 June 2024

938

1,063

2,001

Charge for year

937

1,062

1,999

At 31 May 2025

1,875

2,125

4,000

NET BOOK VALUE

At 31 May 2025

1,875

2,125

4,000

At 31 May 2024

2,812

3,187

5,999

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Tax

17,498

9,078

VAT

3,929

11,565

Accrued expenses

1,750

1,550

23,177

22,193