Minster Leisure Homes Ltd

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 July 2025

Abridged Balance Sheet

Registered number: 12708880

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	64,000		235,061

		64,000		235,061
Creditors: Amounts Falling Due Within One Year		(59 )		(59 )

NET CURRENT ASSETS (LIABILITIES)			63,941		235,002

TOTAL ASSETS LESS CURRENT LIABILITIES			63,941		235,002

NET ASSETS			63,941		235,002

CAPITAL AND RESERVES
Called up share capital	5		100		100
Share premium account			24,980		24,980
Profit and Loss Account			38,861		209,922

SHAREHOLDERS' FUNDS			63,941		235,002

For the year ending 31 July 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

David Hall

Director

29 April 2026

The notes on page 3 form part of these financial statements.

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Page 3

Minster Leisure Homes Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 July 2025

Notes to the Abridged Financial Statements

1. General Information

Minster Leisure Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12708880 . The registered office is 2 Weel Road, Tickton, East Yorkshire, HU17 9RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	5 Years
Fixtures & Fittings	5 Years
Computer Equipment	3 Years

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due after more than one year
Other debtors	64,000	235,061

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Controlling Party

The company's controlling party is The Beverley Group Limited by virtue of its ownership of 100% of the issued share capital in the company.

Page 3

Directors	David Hall
	Derek Rial
	Steven Edmund

Company Number	12708880

Registered Office	2 Weel Road
	Tickton
	East Yorkshire
	HU17 9RY

Accountants	Unit 21 The Trade Yard
	Barmston Road
	Beverley
	East Yorkshire
	HU17 9SD