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Company Registration No. 01131398 (England and Wales)
MINTON HOMES LIMITED Unaudited accounts for the year ended 31 March 2025
MINTON HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINTON HOMES LIMITED Company Information for the year ended 31 March 2025
Directors
S Minton E Minton
Company Number
01131398 (England and Wales)
Registered Office
43 BROOMHILL DRIVE LEEDS WEST YORKSHIRE LS17 6JW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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MINTON HOMES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
683,933 
683,953 
Investments
5
1 
1 
683,934 
683,954 
Current assets
Inventories
59,757 
59,757 
Debtors
6
12,078 
11,152 
Cash at bank and in hand
105,961 
117,975 
177,796 
188,884 
Creditors: amounts falling due within one year
7
(176,281)
(63,477)
Net current assets
1,515 
125,407 
Net assets
685,449 
809,361 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
684,449 
808,361 
Shareholders' funds
685,449 
809,361 
For the year ending 31 March 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 14 August 2025 and were signed on its behalf by
S Minton Director Company Registration No. 01131398
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MINTON HOMES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MINTON HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01131398. The registered office is 43 BROOMHILL DRIVE, LEEDS, WEST YORKSHIRE, LS17 6JW, 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:
Land & buildings
over 50 years
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
683,871 
27,701 
711,572 
At 31 March 2025
683,871 
27,701 
711,572 
Depreciation
At 1 April 2024
- 
27,619 
27,619 
Charge for the year
- 
20 
20 
At 31 March 2025
- 
27,639 
27,639 
Net book value
At 31 March 2025
683,871 
62 
683,933 
At 31 March 2024
683,871 
82 
683,953 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
1 
Valuation at 31 March 2025
1 
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MINTON HOMES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,567 
- 
Other debtors
8,511 
11,152 
12,078 
11,152 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
10,730 
6,771 
Loans from directors
162,517 
54,392 
Accruals
3,034 
2,314 
176,281 
63,477 
The Loans by the Director relates to Simon Minton
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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