Company Registration No. 10632054 (England and Wales)
Mint Electronic Security and Fire Limited
Unaudited accounts
for the year ended 28 February 2025
Mint Electronic Security and Fire Limited
Unaudited accounts
Contents
Mint Electronic Security and Fire Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
8,451
12,053
Creditors: amounts falling due within one year
(9,542)
(10,885)
Net current assets
1,083
2,118
Total assets less current liabilities
1,841
3,128
Creditors: amounts falling due after more than one year
(1,627)
(2,894)
Called up share capital
100
100
Profit and loss account
114
134
Shareholders' funds
214
234
For the year ending 28 February 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 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 31 October 2025 and were signed on its behalf by
K.R. Beech
Director
Company Registration No. 10632054
Mint Electronic Security and Fire Limited
Notes to the Accounts
for the year ended 28 February 2025
Mint Electronic Security and Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 10632054. The registered office is 8 Cae'r Efail, Bwlchgwyn, Wrexham, LL11 5YT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Mint Electronic Security and Fire Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
55
182
Loans from directors
8,971
10,253
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).