2024-04-01 2025-03-31 06821352 MINTRIDGE HOLDINGS LIMITED false 06821352 2024-04-01 2025-03-31 06821352 uk-bus:Director1 2024-04-01 2025-03-31 06821352 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06821352 uk-bus:SmallEntities 2024-04-01 2025-03-31 06821352 uk-bus:FullAccounts 2024-04-01 2025-03-31 06821352 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06821352 2024-04-01 06821352 2025-03-31 06821352 2024-03-31 xbrli:pure iso4217:GBP 06821352 2023-04-01 2024-03-31
Company Registration Number : 06821352 (England and Wales)
06821352
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
MINTRIDGE HOLDINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
MINTRIDGE HOLDINGS LIMITED
Unaudited filleted financial statements
For the year ended 31 March 2025
MINTRIDGE HOLDINGS LIMITED
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


MINTRIDGE HOLDINGS LIMITED
Company Information
For the year ended 31 March 2025
Company registration number 06821352 (England and Wales)
Directors Joanna Mary Paske
Norman Charles Paske
Company secretary Zuzana Mosnak
Registered office address Unit 4 Shieling Court
Corby
NN18 9QD
Accountant Affinity (UK) Limited
Accountants
Unit 4, Shieling Court
Northfolds Road
Northamptonshire
NN18 9QD
UK
MINTRIDGE HOLDINGS LIMITED
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Investments 2,003,360 677,705
7 2,003,360 677,705
Current assets
Debtors 150 6,385,776
Debtors: Amounts falling due after more than one year 5,389,264 -
Cash and cash equivalents 16,526 65,351
5,405,940 6,451,127
Current liabilities
Creditors: Amounts falling due within one year (9,739) (13,509)
(9,739) (13,509)
Net current assets/(liabilities) 5,396,201 6,437,618
Total assets less current liabilities 7,399,561 7,115,323
Non-current liabilities
Creditors: Amounts falling due after more than one year 6 (5,131,047) (4,970,122)
Net assets/(liabilities) 2,268,514 2,145,201
Capital and reserves
Called up share capital 310 310
Share Premium - 581,304
Other reserve 581,304 -
Retained earnings 1,686,900 1,563,587
Shareholder's funds 2,268,514 2,145,201
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 15 November 2025
.............................
Norman Charles Paske (Director)
Company registration number: 06821352
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 2,003,360 677,705
Current Assets 5,405,940 6,451,127
Creditors: amounts falling due within one year (9,739) (13,509)
Net current assets/(liabilities) 5,396,201 6,437,618
Total assets less current liabilities 7,399,561 7,115,323
CREDITORS: Amounts falling due more than one year (5,131,047) (4,970,122)
Net Assets/(liabilities) 2,268,514 2,145,201
Capital and Reserves 2,268,514 2,145,201
For the year ending 31/03/2025 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. For the year ending 31-03-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 15 November 2025 2025-11-15 and signed on behalf of the board,
.............................
Norman Charles PASKE
Director
Company registration number: 06821352
MINTRIDGE HOLDINGS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 4 Shieling Court, Corby, NN18 9QD.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 2 (2024 : 2).

(6) Creditors: Amounts falling due after more than one year
2025 2024
£ £
Other creditors 5,131,047 4,970,122
5,131,047 4,970,122

(7) Fixed assets
Investments

£
Cost
As at 01 April 2024677,710
Additions1,325,890
Disposals(240)
As at 31 March 20252,003,360
Depreciation/Amortisation
As at 31 March 2025-
Net book value
As at 31 March 20252,003,360
As at 31 March 2024677,710

(8) Creditors
Amounts falling due after more than one year comprise £3,440,699 due to group companies and £1,690,348 in respect of other creditors. These balances are not repayable within twelve months of the reporting date.

(9) Investments
The company holds investments in subsidiary and associated undertakings operating across property, land development, construction, professional services, agricultural, insurance and other operational sectors.

During the year, the company disposed of certain investments, made additional investments in group undertakings, and formally agreed that amounts previously advanced as loans to certain undertakings would be treated as equity investments.

Investments are stated at cost less impairment. The directors have reviewed the carrying value of the investments at the reporting date and consider that no impairment is required.