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Company Registration No. 15398030 (England and Wales)
Mint Northampton Ltd Unaudited accounts for the year ended 31 January 2025
Mint Northampton Ltd Unaudited accounts Contents
Page
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Mint Northampton Ltd Company Information for the year ended 31 January 2025
Director
A Law
Company Number
15398030 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Mint Northampton Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
29,610 
Current assets
Debtors
12,258 
Cash at bank and in hand
3,300 
15,558 
Creditors: amounts falling due within one year
(21,522)
Net current liabilities
(5,964)
Total assets less current liabilities
23,646 
Provisions for liabilities
Deferred tax
(5,626)
Net assets
18,020 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,019 
Shareholders' funds
18,020 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
A Law Director Company Registration No. 15398030
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Mint Northampton Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mint Northampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 15398030. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
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 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:
Plant & machinery
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
- 
- 
Additions
28,720 
4,180 
32,900 
At 31 January 2025
28,720 
4,180 
32,900 
Depreciation
Charge for the year
2,872 
418 
3,290 
At 31 January 2025
2,872 
418 
3,290 
Net book value
At 31 January 2025
25,848 
3,762 
29,610 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
12,258 
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Mint Northampton Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,638 
Loans from directors
4,384 
Accruals
11,500 
21,522 
7
Average number of employees
During the year the average number of employees was 2.
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