1 August 2024 false No description of principal activity Taxfiler 2024.6 12653726 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12653726 2024-07-31 12653726 2024-08-01 2025-07-31 12653726 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12653726 business:FilletedAccounts 2024-08-01 2025-07-31 12653726 2025-07-31 12653726 2024-07-31 12653726 core:WithinOneYear 2025-07-31 12653726 core:WithinOneYear 2024-07-31 12653726 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12653726 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12653726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12653726 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12653726 core:PreviouslyStatedAmount 2025-07-31 12653726 core:PreviouslyStatedAmount 2024-07-31 12653726 business:SmallEntities 2024-08-01 2025-07-31 12653726 business:Director1 2024-08-01 2025-07-31 12653726 countries:EnglandWales 2024-08-01 2025-07-31 12653726 business:RegisteredOffice 2024-08-01 2025-07-31 12653726 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12653726 (England and Wales)
MINT PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 31 July 2025
MINT PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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MINT PROPERTY HOLDINGS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
2,280
2,280
Current assets
Debtors
5
7,999
7,999
Cash at bank and in hand
15,078
15,078
23,077
23,077
Creditors: amounts falling due within one year
6
(36,143)
(26,842)
Net current liabilities
(13,066)
(3,765)
Net liabilities
(10,786)
(1,485)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,787)
(1,486)
Shareholders' funds
(10,786)
(1,485)
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 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 22 April 2026 and were signed on its behalf by
Jordan Alexander Director Company Registration No. 12653726
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MINT PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MINT PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12653726. The registered office is Building 7 Exchange Quay, Manchester, M5 3EP, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments
£
Valuation at 1 August 2024
2,280
Valuation at 31 July 2025
2,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
7,999
7,999
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
20,100
20,100
Taxes and social security
638
638
Loans from directors
3,987
2,504
Accruals
11,418
3,600
36,143
26,842
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MINT PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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