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MINERVA ACCOUNTANTS BRISTOL AND SOMERSET LIMITED

Registered Number
10847858
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MINERVA ACCOUNTANTS BRISTOL AND SOMERSET LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | HUDSON, Della Louise

Registered Address | Henleaze House Business Centre
| 13 Harbury Road
| Bristol
| BS9 4PN

Registered Number | 10847858 (England and Wales)

MINERVA ACCOUNTANTS BRISTOL AND SOMERSET LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 26,255 |  | 35,522
Current Assets |  | 31,147 |  | 28,051
Prepayments and accrued income |  | 1,851 |  | 2,001
Creditors amounts falling due within one year |  | (4,658) |  | (16,834)
Net current assets (liabilities) |  | 28,340 |  | 13,218
Total assets less current liabilities |  | 54,595 |  | 48,740
Creditors amounts falling due after one year |  | (35,039) |  | (31,077)
Provisions for liabilities |  | (6,701) |  | (6,391)
Accruals and deferred income |  | (3,311) |  | (8,226)
Net assets (liabilities) |  | 9,544 |  | 3,046
Capital and reserves |  | 9,544 |  | 3,046

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 4 April 2026, and are signed on its behalf by:
HUDSON, Della Louise Director Registered Company No. 10847858