Company Registration No. 09628794 (England and Wales)
MINOTAUR SYNERGIES LTD
Unaudited accounts
for the year ended 30 June 2026
MINOTAUR SYNERGIES LTD
Unaudited accounts
Contents
MINOTAUR SYNERGIES LTD
Company Information
for the year ended 30 June 2026
Directors
Jonathan Hunt
Melissa Hunt
Company Number
09628794 (England and Wales)
Registered Office
30 FRILSHAM STREET
SUTTON COURTENAY
ABINGDON
OX14 4AZ
UNITED KINGDOM
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
MINOTAUR SYNERGIES LTD
Statement of financial position
as at 30 June 2026
Tangible assets
1,751
2,334
Cash at bank and in hand
37,082
3,620
Creditors: amounts falling due within one year
(40,757)
(16,244)
Net current assets/(liabilities)
20,716
(5,077)
Net assets/(liabilities)
22,467
(2,743)
Called up share capital
100
100
Profit and loss account
22,367
(2,843)
Shareholders' funds
22,467
(2,743)
For the year ending 30 June 2026 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 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Jonathan Hunt
Director
Company Registration No. 09628794
MINOTAUR SYNERGIES LTD
Notes to the Accounts
for the year ended 30 June 2026
MINOTAUR SYNERGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09628794. The registered office is 30 FRILSHAM STREET, SUTTON COURTENAY, ABINGDON, OX14 4AZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Other tangible fixed assets
Value below £100 at 100%
4
Tangible fixed assets
Plant & machinery
MINOTAUR SYNERGIES LTD
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,215
1,062
Taxes and social security
26,191
10,937
Loans from directors
2,044
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan 0% interest, on demand
7,412
-
9,456
(2,044)
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).