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Registered Number: 11869959
England and Wales

 

 

 

PEPPERMINT MORTGAGE SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Erin Rigault
Registered Number 11869959
Registered Office Monkswell
Little Baldon
Oxford
OX44 9PU
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2024   2023
    £ £   £ £
Fixed assets   3,615      4,003 
Current assets 21      12,963   
Prepayments and accrued income 372      1,602   
Creditors: amount falling due within one year (3,240)     (13,073)  
Net current assets   (2,847)     1,492 
Total assets less current liabilities   768      5,495 
Net assets   768      5,495 
 

         
Capital and reserves   768      5,495 
 
NOTES TO THE ACCOUNTS

General Information
Peppermint Mortgage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11869959, registration address Monkswell, Little Baldon, Oxford, OX44 9PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 November 2024 and were signed by:


--------------------------------
Erin Rigault
Director
2