Registration number: 13184057

Minutia Holdings Limited

Contents

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

Minutia Holdings Limited

Company Information

Directors

Mr Reginald Ford Nathan Garratt Dale Speck

Registered office

Coolair Bus & Rail Limited Deacon Road Lincolnshire LN2 4JB

Accountants

Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Minutia Holdings Limited

(Registration number: 13184057)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,134,760	1,134,760
Current assets	233,053	159,593
Creditors: Amounts falling due within one year	(200,331)	(200,331)
Net current assets/(liabilities)	32,722	(40,738)
	1,167,482	1,094,022
Capital and reserves	1,167,482	1,094,022

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coolair Bus & Rail Limited
Deacon Road
Lincolnshire
LN2 4JB
United Kingdom

These financial statements were authorised for issue by the Board on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Minutia Holdings Limited

(Registration number: 13184057)
Balance Sheet as at 30 September 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 

......................................... Mr Reginald Ford Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.