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Company Registration No. 06487820 (England and Wales)
Mint House Communications Limited Unaudited accounts for the year ended 31 January 2025
Mint House Communications Limited Unaudited accounts Contents
Page
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Mint House Communications Limited Company Information for the year ended 31 January 2025
Directors
Mr Matthew Walsh Mrs Nicole Walsh
Company Number
06487820 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Mint House Communications Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
794 
1,455 
Current assets
Debtors
5,356 
6,214 
Cash at bank and in hand
56,806 
53,915 
62,162 
60,129 
Creditors: amounts falling due within one year
(8,202)
(7,795)
Net current assets
53,960 
52,334 
Net assets
54,754 
53,789 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
54,744 
53,779 
Shareholders' funds
54,754 
53,789 
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 directors acknowledge their 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 of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
Mrs Nicole Walsh Director Company Registration No. 06487820
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Mint House Communications Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Mint House Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 06487820. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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 remained unchanged from the previous year, and also 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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,896 
At 31 January 2025
3,896 
Depreciation
At 1 February 2024
2,441 
Charge for the year
661 
At 31 January 2025
3,102 
Net book value
At 31 January 2025
794 
At 31 January 2024
1,455 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,356 
6,214 
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Mint House Communications Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,011 
6,404 
Loans from directors
925 
125 
Accruals
1,266 
1,266 
8,202 
7,795 
7
Loans to directors
At 31 January 2025 the company owed the directors £925 (2024, £125).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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