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Company Registration No. 10819024 (England and Wales)
Miner49er Ltd Unaudited accounts for the year ended 30 June 2025
Miner49er Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Miner49er Ltd Company Information for the year ended 30 June 2025
Director
Cristian-Sorin Boudi
Company Number
10819024 (England and Wales)
Registered Office
Allen House Station Road Suite T1 The Maltings Sawbridgeworth Hertfordshire CM21 9JX England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Miner49er Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,404
5,574
Current assets
Inventories
9,850
18,596
Debtors
5
446
847
Cash at bank and in hand
248
541
10,544
19,984
Creditors: amounts falling due within one year
6
(4,000)
(8,000)
Net current assets
6,544
11,984
Total assets less current liabilities
8,948
17,558
Creditors: amounts falling due after more than one year
7
(43,726)
(39,838)
Net liabilities
(34,778)
(22,280)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(34,878)
(22,380)
Shareholders' funds
(34,778)
(22,280)
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
Cristian-Sorin Boudi Director Company Registration No. 10819024
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Miner49er Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Miner49er Ltd is a private company, limited by shares, registered in England and Wales, registration number 10819024. The registered office is Allen House Station Road, Suite T1, The Maltings, Sawbridgeworth, Hertfordshire, CM21 9JX, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
9,781
982
19,864
30,627
At 30 June 2025
9,781
982
19,864
30,627
Depreciation
At 1 July 2024
9,190
837
15,026
25,053
Charge for the year
591
114
2,465
3,170
At 30 June 2025
9,781
951
17,491
28,223
Net book value
At 30 June 2025
-
31
2,373
2,404
At 30 June 2024
591
145
4,838
5,574
- 5 -
Miner49er Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
446
847
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,667
7,667
Accruals
333
333
4,000
8,000
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
43,726
-
Loans from directors
-
39,838
43,726
39,838
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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