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Registered number: 12306734
MINAP INTERNATIONAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Silverstone Business Consulting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12306734
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 115,325 75,281
Cash at bank and in hand 41,280 102,680
156,605 177,961
Creditors: Amounts Falling Due Within One Year 5 (164,357 ) (106,668 )
NET CURRENT ASSETS (LIABILITIES) (7,752 ) 71,293
TOTAL ASSETS LESS CURRENT LIABILITIES (7,752 ) 71,293
NET (LIABILITIES)/ASSETS (7,752 ) 71,293
CAPITAL AND RESERVES
Called up share capital 6 100,000 100,000
Profit and Loss Account (107,752 ) (28,707 )
SHAREHOLDERS' FUNDS (7,752) 71,293
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jiaqing Zhao
Director
31/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
MINAP INTERNATIONAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12306734 . The registered office is 291 Brighton Road, South Croydon, CR2 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 101,777 -
Other debtors 13,548 75,281
115,325 75,281
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 130,724 (1 )
Other creditors 33,633 106,669
164,357 106,668
Page 2
Page 3
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100,000 100,000
Page 3