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REGISTERED NUMBER: 04349832 (England and Wales)

























Financial Statements

for the Year Ended 30 April 2025

for

Minton Consulting Limited

Minton Consulting Limited (Registered number: 04349832)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Minton Consulting Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: R J Minton
Mrs A Minton





SECRETARY: Mrs A Minton





REGISTERED OFFICE: Pile Farm Stables
Station Road
Seend
Wiltshire
SN12 6NG





REGISTERED NUMBER: 04349832 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Minton Consulting Limited (Registered number: 04349832)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,000 28,566

CURRENT ASSETS
Debtors 5 18,442 14,744
Cash at bank 43,640 18,288
62,082 33,032
CREDITORS
Amounts falling due within one year 6 35,989 11,842
NET CURRENT ASSETS 26,093 21,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,093

49,756

PROVISIONS FOR LIABILITIES 500 510
NET ASSETS 27,593 49,246

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 27,393 49,046
SHAREHOLDERS' FUNDS 27,593 49,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Minton Consulting Limited (Registered number: 04349832)

Balance Sheet - continued
30 April 2025


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 Board of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by:





R J Minton - Director


Minton Consulting Limited (Registered number: 04349832)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Minton Consulting Limited 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 etc - 33% on cost, 25% on cost and 20% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024 99,651
Additions 665
Disposals (94,361 )
At 30 April 2025 5,955
DEPRECIATION
At 1 May 2024 71,085
Charge for year 27,231
Eliminated on disposal (94,361 )
At 30 April 2025 3,955
NET BOOK VALUE
At 30 April 2025 2,000
At 30 April 2024 28,566

Minton Consulting Limited (Registered number: 04349832)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 17,280 14,400
Other debtors 1,162 344
18,442 14,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 132 -
Other creditors 35,857 11,842
35,989 11,842