ABSOLUTELY MINT LIMITED

Company Registration Number:
12419160 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ABSOLUTELY MINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ABSOLUTELY MINT LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Kulbir Singh
Registered office: 2 Oak Avenue
Heston
England
TW5 9EB
Company Registration Number: 12419160 (England and Wales)

ABSOLUTELY MINT LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 10,547 14,062
Total fixed assets: 10,547 14,062
Current assets
Stocks: 5,000 9,000
Debtors: 5 10,288 900
Cash at bank and in hand: 391 17,055
Total current assets: 15,679 26,955
Creditors: amounts falling due within one year: 6 ( 2,197 ) ( 24,310 )
Net current assets (liabilities): 13,482 2,645
Total assets less current liabilities: 24,029 16,707
Total net assets (liabilities): 24,029 16,707

The notes form part of these financial statements

ABSOLUTELY MINT LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,929 16,607
Shareholders funds: 24,029 16,707

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Kulbir Singh
Status: Director

The notes form part of these financial statements

ABSOLUTELY MINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABSOLUTELY MINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 3

ABSOLUTELY MINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ABSOLUTELY MINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2024 25,000 25,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 25,000 25,000
Depreciation
At 01 February 2024 10,938 10,938
Charge for year 3,515 3,515
On disposals - -
Other adjustments - -
At 31 January 2025 14,453 14,453
Net book value
At 31 January 2025 10,547 10,547
At 31 January 2024 14,062 14,062

ABSOLUTELY MINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 10,288 900
Total 10,288 900

ABSOLUTELY MINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 17,500
Taxation and social security 2,197 6,810
Total 2,197 24,310