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Company No: 13029576 (England and Wales)

MINTER ET AL LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

MINTER ET AL LIMITED

Unaudited Financial Statements

For the financial year ended 30 November 2024

Contents

MINTER ET AL LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2024
MINTER ET AL LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2024
Director Alexandra Louise Minter
Registered office Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
United Kingdom
Company number 13029576 (England and Wales)
MINTER ET AL LIMITED

BALANCE SHEET

As at 30 November 2024
MINTER ET AL LIMITED

BALANCE SHEET (continued)

As at 30 November 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 4 0 60
0 60
Current assets
Debtors 5 2,495 6,969
Cash at bank and in hand 4,900 7,058
7,395 14,027
Creditors: amounts falling due within one year 6 ( 7,326) ( 6,617)
Net current assets 69 7,410
Total assets less current liabilities 69 7,470
Net assets 69 7,470
Capital and reserves
Called-up share capital 7 1 1
Profit and loss account 68 7,469
Total shareholder's funds 69 7,470

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Minter Et Al Limited (registered number: 13029576) were approved and authorised for issue by the Director on 29 August 2025. They were signed on its behalf by:

Alexandra Louise Minter
Director
MINTER ET AL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
MINTER ET AL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Minter Et Al Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House, 27 New Dover Road, Canterbury, CT1 3DN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 2 2

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 December 2023 243 243
At 30 November 2024 243 243
Accumulated depreciation
At 01 December 2023 183 183
Charge for the financial year 60 60
At 30 November 2024 243 243
Net book value
At 30 November 2024 0 0
At 30 November 2023 60 60

5. Debtors

2024 2023
£ £
Trade debtors 2,495 6,969

6. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to connected companies 5,000 4,000
Taxation and social security 763 2,453
Other creditors 1,563 164
7,326 6,617

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1