MINERVA ACCOUNTANTS BRISTOL AND SOMERSET LIMITED

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	HUDSON, Della Louise


Registered Address	Henleaze House Business Centre
	13 Harbury Road
	Bristol
	BS9 4PN


Registered Number	10847858 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	16,989	26,255

Current Assets	33,999	31,147
Prepayments and accrued income	3,008	1,851
Creditors amounts falling due within one year	(4,232)	(11,740)
Net current assets (liabilities)	32,775	21,258

Total assets less current liabilities	49,764	47,513

Creditors amounts falling due after one year	(33,861)	(30,039)
Provisions for liabilities	(8,227)	(4,619)
Accruals and deferred income	(2,800)	(3,311)
Net assets (liabilities)	4,876	9,544
Capital and reserves	4,876	9,544

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 2 August 2026, and are signed on its behalf by:

HUDSON, Della Louise
Director
Registered Company No. 10847858