Minster Beverley Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3

Registered number: 08912206

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		380,000		343,097

		380,000		343,097
Creditors: Amounts Falling Due Within One Year	4	(25,055 )		(3,400 )

NET CURRENT ASSETS (LIABILITIES)			354,945		339,697

TOTAL ASSETS LESS CURRENT LIABILITIES			354,945		339,697

NET ASSETS			354,945		339,697

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			354,845		339,597

SHAREHOLDERS' FUNDS			354,945		339,697

For the year ending 31 January 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.

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

P N Goldthorpe

Director

28/10/2026

The notes on page 3 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 October 2024	100	382,349	382,449
Loss for the period and total comprehensive income	-	(202 )	(202)

Dividends paid	-	(42,550)	(42,550)

As at 31 January 2025 and 1 February 2025	100	339,597	339,697


Profit for the year and total comprehensive income	-	15,248	15,248

As at 31 January 2026	100	354,845	354,945

Page 2

Page 3

Minster Beverley Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

1. General Information

Minster Beverley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08912206 . The registered office is 84 St Leonards Road, Molescroft, Beverley, East Yorkshire, HU17 7HP.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Corporation tax	1,934	3,296
Directors' loan accounts	23,121	104

	25,055	3,400

5. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100