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Company Registration No. 03801020 (England and Wales)
MINT CONDITION (UK) LTD Unaudited accounts for the year ended 31 July 2025
MINT CONDITION (UK) LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,577
43,655
Current assets
Debtors
5
10,867
3,503
Cash at bank and in hand
3,548
35
14,415
3,538
Creditors: amounts falling due within one year
6
(25,350)
(30,452)
Net current liabilities
(10,935)
(26,914)
Total assets less current liabilities
27,642
16,741
Creditors: amounts falling due after more than one year
7
(13,488)
(16,538)
Net assets
14,154
203
Capital and reserves
Called up share capital
8
10
10
Revaluation reserve
5,422
5,422
Profit and loss account
8,722
(5,229)
Shareholders' funds
14,154
203
For the year ending 31 July 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 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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Nicholas Simon UPSHALL Director Company Registration No. 03801020
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MINT CONDITION (UK) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MINT CONDITION (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 03801020. The registered office is THE BARN STEYNE FARM, BINSTED ROAD, BINSTED , ALTON, HAMPSHIRE, GU34 4NU.
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:
Motor vehicles
5 years straight line
Fixtures & fittings
15% on reducing balance
Computer equipment
Office Equilment - 15% on reducing balance
Other tangible fixed assets
Small Fitness Equipment 20% reducing balance / Large Fitness Equipment 10% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
26,225
158,857
185,082
Additions
-
4,522
4,522
At 31 July 2025
26,225
163,379
189,604
Depreciation
At 1 August 2024
12,923
128,504
141,427
Charge for the year
4,695
4,905
9,600
At 31 July 2025
17,618
133,409
151,027
Net book value
At 31 July 2025
8,607
29,970
38,577
At 31 July 2024
13,302
30,353
43,655
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MINT CONDITION (UK) LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,612
3,503
Amounts due from group undertakings etc.
3,255
-
10,867
3,503
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,126
8,781
Trade creditors
1,608
-
Taxes and social security
8,864
1,136
Other creditors
153
14,002
Loans from directors
8,009
5,943
Accruals
590
590
25,350
30,452
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,488
16,538
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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