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Company Registration No. 14159697 (England and Wales)
MINAREESE LTD Unaudited accounts for the year ended 30 June 2025
MINAREESE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINAREESE LTD Company Information for the year ended 30 June 2025
Director
WILHELMINA TURKSON
Company Number
14159697 (England and Wales)
Registered Office
5 Mitcham Grove Priorslee Telford Shropshire TF2 9WN England
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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MINAREESE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,800
Current assets
Debtors
5
9,280
4,388
Cash at bank and in hand
431
45
9,711
4,433
Creditors: amounts falling due within one year
6
(1,922)
(2,021)
Net current assets
7,789
2,412
Net assets
9,889
5,212
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,888
5,211
Shareholders' funds
9,889
5,212
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 her 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 23 March 2026 and were signed on its behalf by
WILHELMINA TURKSON Director Company Registration No. 14159697
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MINAREESE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MINAREESE LTD is a private company, limited by shares, registered in England and Wales, registration number 14159697. The registered office is 5 Mitcham Grove, Priorslee, Telford, Shropshire, TF2 9WN, 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.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,500
At 30 June 2025
3,500
Depreciation
At 1 July 2024
700
Charge for the year
700
At 30 June 2025
1,400
Net book value
At 30 June 2025
2,100
At 30 June 2024
2,800
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,500
-
Other debtors
4,780
4,388
9,280
4,388
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MINAREESE LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,141
1,239
Loans from directors
181
182
Accruals
600
600
1,922
2,021
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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