1 August 2023 false No description of principal activity Taxfiler 2024.6 09503019business:PrivateLimitedCompanyLtd2023-08-012024-07-31 095030192023-07-31 095030192023-08-012024-07-31 09503019business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09503019business:FilletedAccounts2023-08-012024-07-31 095030192024-07-31 09503019business:Director12023-08-012024-07-31 09503019business:CompanySecretary12023-08-012024-07-31 09503019business:RegisteredOffice2023-08-012024-07-31 095030192023-07-31 09503019core:WithinOneYear2024-07-31 09503019core:WithinOneYear2023-07-31 09503019core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09503019core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09503019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09503019core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09503019core:PreviouslyStatedAmount2024-07-31 09503019core:PreviouslyStatedAmount2023-07-31 09503019business:SmallEntities2023-08-012024-07-31 09503019countries:EnglandWales2023-08-012024-07-31 09503019core:AfterOneYear2024-07-31 09503019core:AfterOneYear2023-07-31 095030192022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09503019 (England and Wales)
Mint Tea Limited Unaudited accounts for the year ended 31 July 2024
Mint Tea Limited Unaudited accounts Contents
Page
- 2 -
Mint Tea Limited Company Information for the year ended 31 July 2024
Director
Michal Kostyal
Secretary
Michal Kostyal
Company Number
09503019 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
- 3 -
Mint Tea Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Current assets
Debtors
430,735 
300,657 
Cash at bank and in hand
13,847 
21,935 
444,582 
322,592 
Creditors: amounts falling due within one year
(122,487)
(55,194)
Net current assets
322,095 
267,398 
Net assets
322,095 
267,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
321,995 
267,398 
Shareholders' funds
322,095 
267,498 
For the year ending 31 July 2024 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 6 August 2025 and were signed on its behalf by
Michal Kostyal Director Company Registration No. 09503019
- 4 -
Mint Tea Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Mint Tea Limited is a private company, limited by shares, registered in England and Wales, registration number 09503019. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
430,735 
300,657 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,374 
9,945 
Trade creditors
(2)
(2)
Loans from directors
112,115 
45,251 
122,487 
55,194 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -