1 September 2024 false No description of principal activity Taxfiler 2024.6 13867208 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13867208 2024-08-31 13867208 2024-09-01 2025-08-31 13867208 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13867208 business:FilletedAccounts 2024-09-01 2025-08-31 13867208 2025-08-31 13867208 business:Director1 2024-09-01 2025-08-31 13867208 business:RegisteredOffice 2024-09-01 2025-08-31 13867208 2024-08-31 13867208 core:WithinOneYear 2025-08-31 13867208 core:WithinOneYear 2024-08-31 13867208 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13867208 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13867208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13867208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13867208 core:PreviouslyStatedAmount 2025-08-31 13867208 core:PreviouslyStatedAmount 2024-08-31 13867208 business:SmallEntities 2024-09-01 2025-08-31 13867208 countries:EnglandWales 2024-09-01 2025-08-31 13867208 core:FurnitureFittings 2024-09-01 2025-08-31 13867208 core:FurnitureFittings 2024-08-31 13867208 core:FurnitureFittings 2025-08-31 13867208 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13867208 (England and Wales)
M.I.N DIGITAL LTD Unaudited accounts for the year ended 31 August 2025
M.I.N DIGITAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.I.N DIGITAL LTD Company Information for the year ended 31 August 2025
Director
Shyenne Mills
Company Number
13867208 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
- 3 -
M.I.N DIGITAL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,180
1,574
Current assets
Debtors
5
8,704
-
Cash at bank and in hand
1,462
462
10,166
462
Creditors: amounts falling due within one year
6
(10,882)
(1,561)
Net current liabilities
(716)
(1,099)
Net assets
464
475
Capital and reserves
Called up share capital
100
100
Profit and loss account
364
375
Shareholders' funds
464
475
For the year ending 31 August 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 10 March 2026 and were signed on its behalf by
Shyenne Mills Director Company Registration No. 13867208
- 4 -
M.I.N DIGITAL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
M.I.N DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13867208. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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:
Fixtures & fittings
20% Straightline
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
1,968
At 31 August 2025
1,968
Depreciation
At 1 September 2024
394
Charge for the year
394
At 31 August 2025
788
Net book value
At 31 August 2025
1,180
At 31 August 2024
1,574
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
8,704
-
- 5 -
M.I.N DIGITAL LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,650
6,569
Other creditors
2,232
2,231
Loans from directors
-
(7,239)
10,882
1,561
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -