1 August 2024 false Taxfiler 2024.6 10781317 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10781317 2024-07-31 10781317 2024-08-01 2025-07-31 10781317 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10781317 business:FilletedAccounts 2024-08-01 2025-07-31 10781317 2025-07-31 10781317 business:Director1 2024-08-01 2025-07-31 10781317 business:Director2 2024-08-01 2025-07-31 10781317 business:RegisteredOffice 2024-08-01 2025-07-31 10781317 2024-07-31 10781317 core:WithinOneYear 2025-07-31 10781317 core:WithinOneYear 2024-07-31 10781317 core:AfterOneYear 2025-07-31 10781317 core:AfterOneYear 2024-07-31 10781317 countries:EnglandWales 2024-08-01 2025-07-31 10781317 2023-08-01 2024-07-31 10781317 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10781317 (England and Wales)
Minihan Group Limited Unaudited accounts for the year ended 31 July 2025
Minihan Group Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Minihan Group Limited Company Information for the year ended 31 July 2025
Directors
Janice Minihan F Minihan
Company Number
10781317 (England and Wales)
Registered Office
210 COAL CLOUGH LANE BURNLEY LANCASHIRE BB11 4NJ ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
- 3 -
Minihan Group Limited Accountants' report
Accountants' report to the board of directors of Minihan Group Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Minihan Group Limited for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Minihan Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Minihan Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Minihan Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Minihan Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Minihan Group Limited. You consider that Minihan Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Minihan Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 8 April 2026
- 4 -
Minihan Group Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
146
Current assets
46,603
67,427
Creditors: amounts falling due within one year
(55,617)
(62,631)
Net current (liabilities)/assets
(9,014)
4,796
Total assets less current liabilities
(9,014)
4,942
Creditors: amounts falling due after more than one year
(13,215)
(15,755)
Accruals and deferred income
(3,654)
(7,245)
Net liabilities
(25,883)
(18,058)
Capital and reserves
(25,883)
(18,058)
NOTES TO THE ACCOUNTS
1 Statutory information
Minihan Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10781317. The registered office is 210 COAL CLOUGH LANE, BURNLEY, LANCASHIRE, BB11 4NJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Janice Minihan Director Company Registration No. 10781317
- 5 -