Minimal Technology Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12381368

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		20,053		20,053
Tangible Assets	5		352		469

			20,405		20,522
CURRENT ASSETS
Cash at bank and in hand		19		15

		19		15
Creditors: Amounts Falling Due Within One Year	6	(24,004 )		(22,069 )

NET CURRENT ASSETS (LIABILITIES)			(23,985 )		(22,054 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,580 )		(1,532 )

Creditors: Amounts Falling Due After More Than One Year	7		(7,593 )		(9,317 )

NET LIABILITIES			(11,173 )		(10,849 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(11,174 )		(10,850 )

SHAREHOLDERS' FUNDS			(11,173)		(10,849)

Page 1

Page 2

Minimal Technology Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 LUKE MCALLISTER

Director

30/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Minimal Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12381368 . The registered office is 20 Crossharbour Plaza, London, England, E14 9YF.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	20,053

As at 31 December 2025	20,053

Net Book Value
As at 31 December 2025	20,053

As at 1 January 2025	20,053

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	1,187

As at 31 December 2025	1,187

Depreciation
As at 1 January 2025	718
Provided during the period	117

As at 31 December 2025	835

Net Book Value
As at 31 December 2025	352

As at 1 January 2025	469

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Page 4

Minimal Technology Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Director's loan account	24,005	22,070

	24,004	22,069

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,593	9,317

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1