2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-09-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08618575 2025-09-01 2026-08-31 08618575 2026-08-31 08618575 2025-08-31 08618575 2024-09-01 2025-08-31 08618575 2025-08-31 08618575 2024-08-31 08618575 bus:Director1 2025-09-01 2026-08-31 08618575 core:WithinOneYear 2026-08-31 08618575 core:WithinOneYear 2025-08-31 08618575 bus:Director1 2025-08-31 08618575 bus:Director1 2026-08-31 08618575 bus:Director1 2024-08-31 08618575 bus:Director1 2025-08-31 08618575 bus:Micro-entities 2025-09-01 2026-08-31 08618575 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 08618575 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 08618575 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 08618575 bus:FullAccounts 2025-09-01 2026-08-31
COMPANY REGISTRATION NUMBER: 08618575
Minerva Business Consultants Ltd
Filleted Unaudited Financial Statements
31 August 2026
Minerva Business Consultants Ltd
Statement of Financial Position
31 August 2026
2026
2025
£
£
£
Fixed assets
730
2,784
----
-------
Current assets
50,480
86,428
Creditors: amounts falling due within one year
3,216
4,253
--------
--------
Net current assets
47,264
82,175
--------
--------
Total assets less current liabilities
47,994
84,959
Accruals and deferred income
1,579
1,475
--------
--------
46,415
83,484
--------
--------
Capital and reserves
46,415
83,484
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
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
£
£
£
Mr M Santopietro
2,089
429
2,518
-------
----
-------
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Santopietro
2,089
–
2,089
-------
----
-------
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has 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 21 October 2026 , and are signed on behalf of the board by:
Mr M Santopietro
Director
Company registration number: 08618575
The company is a private company limited by shares, registered in England. The address of the registered office is 15 Trecastle Grove, Stoke-On-Trent, Staffordshire, ST3 7FR, United Kingdom.