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Company Registration No. 14996484 (England and Wales)
LastMiner Ltd Unaudited accounts for the year ended 31 July 2025
LastMiner Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LastMiner Ltd Company Information for the year ended 31 July 2025
Director
A Ellis
Company Number
14996484 (England and Wales)
Registered Office
34 Chatham Road Northfield Birmingham B31 2PH
Accountants
TFA Accountants Limited Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ
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LastMiner Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
13,309
13,904
Current assets
Investments
275
339
Cash at bank and in hand
-
94
275
433
Creditors: amounts falling due within one year
(40,559)
(7,389)
Net current liabilities
(40,284)
(6,956)
Total assets less current liabilities
(26,975)
6,948
Creditors: amounts falling due after more than one year
(12,852)
(17,052)
Net liabilities
(39,827)
(10,104)
Capital and reserves
Called up share capital
1
1
Revaluation reserve
2,207
7,978
Profit and loss account
(42,035)
(18,083)
Shareholders' funds
(39,827)
(10,104)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 7 July 2026 and were signed on its behalf by
A Ellis Director Company Registration No. 14996484
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LastMiner Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LastMiner Ltd is a private company, limited by shares, registered in England and Wales, registration number 14996484. The registered office is 34 Chatham Road, Northfield, Birmingham, B31 2PH.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at their revalued amount at the end of the year
4
Intangible fixed assets
Total
£
Cost
At 1 August 2024
13,904
Revaluations
(595)
At 31 July 2025
13,309
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
13,309
At 31 July 2024
13,904
5
Transactions with related parties
The director charged the company rent of £312. The director also made an interest free loan to the company of £4,676. The director reserves the right to charge the company interest at any stage.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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