Mint Consulting Group Limited

Mint Consulting Group Limited
Contents Page
For the year ended 31 January 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

Mint Consulting Group Limited
Company Information
For the year ended 31 January 2025

Director	Barry Gerson
Registered Number	13161823
Registered Office	Ground Floor Marlborough House 298 Regents Park Road London N3 2SZ
Accountants	The Financial Science Company 1st Floor, Block B, North Park, Black River Park, 2 Fir Street, Observatory Cape Town South Africa 7925

1

Mint Consulting Group Limited
Director's Report
For the year ended 31 January 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 January 2025

Principal activities

The principal activity of the company in the year under review was that of business support service activities.

Director

The director who served the company throughout the year was as follows:

Barry Gerson

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board.

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Barry Gerson
Director

Date approved: 09 October 2025

2

Mint Consulting Group Limited
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	156,402	117,071
Cash at bank and in hand		68,977	42,817
		225,379	159,888
Creditors: amount falling due within one year	4	(265,280)	(209,604)
Net current assets		(39,901)	(49,716)

Total assets less current liabilities		(39,901)	(49,716)
Net assets		(39,901)	(49,716)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(39,902)	(49,717)
Shareholders' funds		(39,901)	(49,716)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 09 October 2025 and were signed by:

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Barry Gerson
Director

3

Mint Consulting Group Limited
Notes to the Financial Statements
For the year ended 31 January 2025

General Information

Mint Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13161823, registration address Ground Floor Marlborough House, 298 Regents Park Road, London, N3 2SZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Going concern basis

The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of

discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion

of the contract.

Foreign currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	20,209	0
Prepayments & Accrued Income	136,193	117,071
	156,402	117,071

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	135,993	117,371
VAT	87,164	76,546
Other Taxes and Social Security	1,053	1,054
Accruals and Deferred Income	8,065	1,400
Directors' Current Accounts	33,005	13,233
	265,280	209,604

5.	Ultimate Controlling Party The company's ultimate controlling party is B Gerson by virtue of his ownership of 100% of the issued share capital in the company.

4

Reports Dated : 09/10/2025	Registered Number: 13161823
England and Wales
MINT CONSULTING GROUP LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025