MINT EXPEDITIONS LTD

Company Registration Number:
09773038 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MINT EXPEDITIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MINT EXPEDITIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Mark Dennison
Registered office: 73
Basford Bridge Lane
Cheddleton
Leek
England
ST13 7EQ
Company Registration Number: 09773038 (England and Wales)

MINT EXPEDITIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mark Dennison

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Dennison
Status: Director

MINT EXPEDITIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 6,744 8,657
Cost of sales ( 5,953 ) ( 8,072 )
Gross Profit or (Loss) 791 585
Operating Profit or (Loss) 791 585
Profit or (Loss) Before Tax 791 585
Profit or (Loss) for Period 791 585

The notes form part of these financial statements

MINT EXPEDITIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,311 2,818
Total fixed assets: 1,311 2,818
Current assets
Cash at bank and in hand: 822 1,960
Total current assets: 822 1,960
Net current assets (liabilities): 822 1,960
Total assets less current liabilities: 2,133 4,778
Total net assets (liabilities): 2,133 4,778

The notes form part of these financial statements

MINT EXPEDITIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,133 4,778
Shareholders funds: 2,133 4,778

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Dennison
Status: Director

The notes form part of these financial statements

MINT EXPEDITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINT EXPEDITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MINT EXPEDITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MINT EXPEDITIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2024 2,818 2,818
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 2,818 2,818
Depreciation
At 01 April 2024 - -
Charge for year 1,507 1,507
On disposals - -
Other adjustments - -
At 31 March 2025 1,507 1,507
Net book value
At 31 March 2025 1,311 1,311
At 31 March 2024 2,818 2,818