REGISTERED NUMBER: 13931269 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2025

for

Minerva International Education Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Puri MA

R J R Owen MA

V Anandraj

REGISTERED OFFICE:

Rossmore

101 Fairmile Lane

Cobham

Surrey

KT11 2DD

REGISTERED NUMBER:

13931269 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

CURRENT ASSETS

Debtors

4

57,270

25,000

Cash at bank

7,834

9,441

65,104

34,441

CREDITORS

Amounts falling due within one year

5

51,923

21,245

NET CURRENT ASSETS

13,181

13,196

TOTAL ASSETS LESS CURRENT LIABILITIES

13,181

13,196

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

13,081

13,096

13,181

13,196

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

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

The directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

T Puri MA - Director

1.	STATUTORY INFORMATION

Minerva International Education Limited 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 represents net sales of services, excluding value added tax. Turnover is recognised in the period in which the services are provided.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

2,270

-

Prepayments and accrued income

55,000

25,000

57,270

25,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

11,095

6,000

Tax

4,594

1,750

Other creditors

5,200

1,873

Directors' loan accounts

30,034

10,434

Accrued expenses

1,000

1,188

51,923

21,245