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REGISTERED NUMBER: 09048327 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

MINT HAULAGE LTD.

MINT HAULAGE LTD. (REGISTERED NUMBER: 09048327)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MINT HAULAGE LTD.

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M Patel





REGISTERED OFFICE: 447 Wenta Business Centre
Colne Way
Watford
WD24 7ND





REGISTERED NUMBER: 09048327 (England and Wales)





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

MINT HAULAGE LTD. (REGISTERED NUMBER: 09048327)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,893 9,189

CURRENT ASSETS
Cash at bank 117,214 83,014

CREDITORS
Amounts falling due within one year 5 306,492 290,915
NET CURRENT LIABILITIES (189,278 ) (207,901 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(182,385

)

(198,712

)

CREDITORS
Amounts falling due after more than one
year

6

10,304

17,708
NET LIABILITIES (192,689 ) (216,420 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (192,789 ) (216,520 )
SHAREHOLDERS' FUNDS (192,689 ) (216,420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MINT HAULAGE LTD. (REGISTERED NUMBER: 09048327)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





M Patel - Director


MINT HAULAGE LTD. (REGISTERED NUMBER: 09048327)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Mint Haulage Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MINT HAULAGE LTD. (REGISTERED NUMBER: 09048327)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 54,000 6,950 60,950
DEPRECIATION
At 1 September 2023 45,465 6,296 51,761
Charge for year 2,133 163 2,296
At 31 August 2024 47,598 6,459 54,057
NET BOOK VALUE
At 31 August 2024 6,402 491 6,893
At 31 August 2023 8,535 654 9,189

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 52,674 52,673
Other creditors 186,335 152,137
Directors' current accounts 66,763 85,385
Accrued expenses 720 720
306,492 290,915

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans (see note 7) 10,304 17,708

7. LOANS

An analysis of the maturity of loans is given below:

31.8.24 31.8.23
£    £   
Amounts falling due between one and two years:
Bounce back loan 10,304 17,708

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100

MINT HAULAGE LTD. (REGISTERED NUMBER: 09048327)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


9. RESERVES
Retained
earnings
£   

At 1 September 2023 (216,520 )
Profit for the year 23,731
At 31 August 2024 (192,789 )