1 August 2023 false No description of principal activity Taxfiler 2024.6 03801020business:PrivateLimitedCompanyLtd2023-08-012024-07-31 038010202023-07-31 038010202023-08-012024-07-31 03801020business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 03801020business:FilletedAccounts2023-08-012024-07-31 038010202024-07-31 038010202023-07-31 03801020core:WithinOneYear2024-07-31 03801020core:WithinOneYear2023-07-31 03801020core:AfterOneYear2024-07-31 03801020core:AfterOneYear2023-07-31 03801020core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 03801020core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 03801020core:RevaluationReservecore:PreviouslyStatedAmount2024-07-31 03801020core:RevaluationReservecore:PreviouslyStatedAmount2023-07-31 03801020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 03801020core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 03801020core:PreviouslyStatedAmount2024-07-31 03801020core:PreviouslyStatedAmount2023-07-31 03801020business:SmallEntities2023-08-012024-07-31 03801020business:Director12023-08-012024-07-31 03801020countries:EnglandWales2023-08-012024-07-31 03801020business:RegisteredOffice2023-08-012024-07-31 03801020core:MotorVehicles2023-08-012024-07-31 03801020core:FurnitureFittings2023-08-012024-07-31 03801020core:ComputerEquipment2023-08-012024-07-31 03801020core:OtherPropertyPlantEquipment2023-08-012024-07-31 03801020core:MotorVehicles2023-07-31 03801020core:FurnitureFittings2023-07-31 03801020core:MotorVehicles2024-07-31 03801020core:FurnitureFittings2024-07-31 03801020business:OrdinaryShareClass12023-08-012024-07-31 03801020business:OrdinaryShareClass12022-08-012023-07-31 038010202022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03801020 (England and Wales)
MINT CONDITION (UK) LTD Unaudited accounts for the year ended 31 July 2024
MINT CONDITION (UK) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,655 
50,041 
Current assets
Debtors
3,503 
4,834 
Cash at bank and in hand
35 
3 
3,538 
4,837 
Creditors: amounts falling due within one year
(30,452)
(35,786)
Net current liabilities
(26,914)
(30,949)
Total assets less current liabilities
16,741 
19,092 
Creditors: amounts falling due after more than one year
(16,538)
(18,948)
Net assets
203 
144 
Capital and reserves
Called up share capital
10 
10 
Revaluation reserve
5,422 
5,422 
Profit and loss account
(5,229)
(5,288)
Shareholders' funds
203 
144 
For the year ending 31 July 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Nicholas Simon UPSHALL Director Company Registration No. 03801020
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MINT CONDITION (UK) LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MINT CONDITION (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 03801020. The registered office is THE BARN STEYNE FARM, BINSTED ROAD, BINSTED , ALTON, HAMPSHIRE, GU34 4NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years straight line
Fixtures & fittings
15% on reducing balance
Computer equipment
Office Equilment - 15% on reducing balance
Other tangible fixed assets
Small Fitness Equipment 20% reducing balance / Large Fitness Equipment 10% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
26,225 
155,146 
181,371 
Additions
- 
3,711 
3,711 
At 31 July 2024
26,225 
158,857 
185,082 
Depreciation
At 1 August 2023
8,228 
123,102 
131,330 
Charge for the year
4,695 
5,402 
10,097 
At 31 July 2024
12,923 
128,504 
141,427 
Net book value
At 31 July 2024
13,302 
30,353 
43,655 
At 31 July 2023
17,997 
32,044 
50,041 
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MINT CONDITION (UK) LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,503 
4,834 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,781 
3,806 
Taxes and social security
1,136 
1,707 
Other creditors
14,002 
6,016 
Loans from directors
5,943 
23,667 
Accruals
590 
590 
30,452 
35,786 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,538 
19,016 
Taxes and social security
- 
(68)
16,538 
18,948 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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