Minerva Advisory Group Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06261409

Minerva Advisory Group Limited

Unaudited financial statements

31 May 2026

Minerva Advisory Group Limited

Statement of financial position

31 May 2026

	2026		2025
	£	£	£	£
Fixed assets		2,094		3,376
		------		------

Current assets	3,715		21,980
Prepayments and accrued income	–		860
	------		-------
		3,715		22,840

Creditors: amounts falling due within one year	( 17,020)	( 22,607)
	-------	-------
Net current (liabilities)/assets	( 13,305)	233
	-------	------
Total assets less current liabilities	( 11,211)	3,609

Accruals and deferred income	–	( 3,235)
	-------	------
	(11,211)	374
	-------	------

Capital and reserves	( 11,211)	374
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 4 (2025: 5 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
N A Clissitt	20,580	( 20,580)	–
M T H Tomlyn	–	–	–
	-------	-------	----
	20,580	( 20,580)	–
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
N A Clissitt	4,614	15,966	20,580
M T H Tomlyn	10,087	( 10,087)	–
	-------	-------	-------
	14,701	5,879	20,580
	-------	-------	-------

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:

N A Clissitt

Director

Company registration number: 06261409

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11th Floor, Two Snowhill, Birmingham, West Midlands, B4 6WR.