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Company Registration No. 15895657 (England and Wales)
Minerva Support Services Ltd Unaudited accounts for the period from 13 August 2024 to 31 August 2025
Minerva Support Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Minerva Support Services Ltd Company Information for the period from 13 August 2024 to 31 August 2025
Directors
KANJI, Jesca MCKENZIE, Medina Nichola Ruth
Company Number
15895657 (England and Wales)
Registered Office
228a High Street Bromley BR1 1PQ England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Minerva Support Services Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
455
Current assets
Cash at bank and in hand
2,648
Creditors: amounts falling due within one year
5
(3,051)
Net current liabilities
(403)
Net assets
52
Capital and reserves
Share premium
3
Profit and loss account
49
Shareholders' funds
52
For the period ending 31 August 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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
KANJI, Jesca Director Company Registration No. 15895657
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Minerva Support Services Ltd Notes to the Accounts for the period from 13 August 2024 to 31 August 2025
1
Statutory information
Minerva Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15895657. The registered office is 228a High Street, Bromley, BR1 1PQ, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 13 August 2024
-
-
-
Additions
89
516
605
At 31 August 2025
89
516
605
Depreciation
Charge for the period
22
128
150
At 31 August 2025
22
128
150
Net book value
At 31 August 2025
67
388
455
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,476
Loans from directors
1,575
3,051
6
Average number of employees
During the period the average number of employees was 1.
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