2024-04-01 10653814 2025-03-31 10653814 2024-04-01 2025-03-31 10653814 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 10653814 uk-bus:Director1 2024-04-01 2025-03-31 10653814 uk-bus:Director1 2025-03-31 10653814 2024-03-31 10653814 2023-04-01 2024-03-31 10653814 uk-core:WithinOneYear 2024-03-31 10653814 uk-core:WithinOneYear 2025-03-31 10653814 uk-core:AfterOneYear 2024-03-31 10653814 uk-core:AfterOneYear 2025-03-31 10653814 uk-core:ShareCapital 2025-03-31 10653814 uk-core:ShareCapital 2024-03-31 10653814 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10653814 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10653814 uk-core:CommercialMotorVehicles 2024-03-31 10653814 uk-core:PlantMachinery 2024-03-31 10653814 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 10653814 uk-core:PlantMachinery 2025-03-31 10653814 uk-core:CommercialMotorVehicles 2025-03-31 10653814 uk-core:PlantMachinery 2024-04-01 2025-03-31 10653814 uk-core:WithinOneYear uk-core:Secured 2025-03-31 10653814 uk-core:WithinOneYear uk-core:Secured 2024-03-31 10653814 uk-core:WithinOneYear 2025-03-31 10653814 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 10653814 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10653814 uk-bus:FRS102 2024-04-01 2025-03-31 10653814 uk-bus:FullAccounts 2024-04-01 2025-03-31 10653814 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
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
Company Information
1
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
Company
Secretary
10653814
Registered Number
72,Gloucester Road
Registered Office
Bagshot
GU19 5LT
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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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.
Principal activities
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.
Date:
29 April 2025
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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
Date:
28 April 2025
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6
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Income Statement
2024
£
2025
£
Turnover
168,728
26,130
(14,511)
Cost of sales
(96,481)
11,619
Gross profit
72,247
Administrative expenses
(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)
-
Taxation
32,572
Profit for the financial year
(186)
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7
Registered Number :
10653814
As at 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
7,942
7,900
2
7,942
7,900
Current assets
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)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
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.
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8
Registered Number :
10653814
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Statement of Financial Position Continued
Liam Donnelley-Thomas
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
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9
For the year ended 31 March 2025
MINT KITCHEN SPRAYS LTD(FORMERLY ANYBUILD LTD)
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 April 2023
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
Balance at 31 March 2025
1,000
29,159
30,159
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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.
Registered address:
72,Gloucester Road
Bagshot
GU19 5LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2024
21,957
10,300
11,657
2,028
-
2,028
Additions
At 31 March 2025
13,685
10,300
23,985
Provision for depreciation and impair
ment
At 01 April 2024
14,057
7,070
6,987
Charge for year
1,986
646
1,340
At 31 March 2025
16,043
7,716
8,327
At 31 March 2025
Net book value
5,358
2,584
7,942
At 31 March 2024
4,670
3,230
7,900
3. Trade and other receivables
2024
2025
£
£
Amounts owed by group undertakings and participat
ing interests
385
-
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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
Bank loans and overdraft
3,799
4,643
Trade creditors
1,486
234
Taxation and social security
5,934
-
Other creditors
14,314
3,679
25,834
10,458
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
735
250
6. Average number of persons employed
During the year the average number of employees was 3 (2024 : 2)
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