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MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD) |
Registered Number:10653814 |
For the year ended 31 March 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Company Information
Liam Donnelley-Thomas
Director
Liam Donnelley-Thomas
10653814
72,Gloucester Road
Bagshot
GU19 5LT
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
1 of 9
4
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Director's Report
The director presents his report and financial statements for the year ended 31 March |
2025. |
The principal activity of the company is now the spraying of new and existing kitchen furniture and equipment. |
Director
The director who served the company throughout the year was as follows:
Liam Donnelley-Thomas
Liam Donnelley-Thomas Secretary |
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
29 April 2025
2 of 9
5
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation |
of the financial statements for the year ended 31 March 2025 and you consider that the |
company is exempt from an audit under the Companies Act 2006. In accordance with your |
instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
28 April 2025
3 of 9
6
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Income Statement
2024
2025
168,728
26,130
(14,511)
(96,481)
11,619
Gross profit
72,247
(33,060)
(11,114)
Operating profit
39,187
505
Other interest receivable and similar income |
(681)
(691)
38,506
(186)
Profit before taxation
(5,934)
-
32,572
Profit for the financial year
(186)
4 of 9
7
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Statement of Financial Position
2024
2025
Property, plant and equipment |
7,942
7,900
2
7,942
7,900
Trade and other receivables |
-
385
3
395
Cash and cash equivalents |
48,401
48,786
395
Trade and other payables: amounts falling due |
within one year |
(10,458)
(25,834)
4
(10,063)
22,952
Net current assets
Total assets less current liabilities |
30,894
(2,163)
Trade and other payables: amounts falling due |
after more than one year |
(250)
(735)
5
30,159
Net assets/liabilities
(2,413)
1,000
1,000
29,159
(3,413)
30,159
(2,413)
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of |
the company as at the end of each financial year and of its profit or loss for each financial |
year in accordance with the requirements of Section 394 and 395 and which otherwise |
comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
5 of 9
8
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 29 April 2025 and were signed by: |
The notes form part of these financial statements |
6 of 9
9
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Statement of Changes in Equity
Total
1,000
(3,227)
(2,227)
(186)
(186)
Loss for the period
Balance at 31 March 2024 and 01 April 2024 |
(2,413)
(3,413)
1,000
32,572
32,572
Profit/Loss for the year
1,000
29,159
30,159
7 of 9
10
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Notes to the Financial Statements
Statutory Information
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD) is a private limited company, |
limited by shares, domiciled in England and Wales, registration number 10653814. |
72,Gloucester Road
Bagshot
GU19 5LT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
21,957
10,300
11,657
2,028
-
2,028
13,685
10,300
23,985
Provision for depreciation and impair |
ment |
14,057
7,070
6,987
Charge for year
1,986
646
1,340
16,043
7,716
8,327
5,358
2,584
7,942
4,670
3,230
7,900
3. Trade and other receivables |
2024
2025
Amounts owed by group undertakings and participat |
ing interests |
385
-
8 of 9
11
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
2025
Bank loans and overdraft (secured) |
301
1,902
3,799
4,643
1,486
234
Taxation and social security |
5,934
-
14,314
3,679
25,834
10,458
5. Trade and other payables: amounts falling due after more than one year |
2024
2025
735
250
6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 2)
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