Company Registration No. 08632648 (England and Wales)
The Olde Mint Limited
Unaudited accounts
for the year ended 31 August 2025
The Olde Mint Limited
Unaudited accounts
Contents
The Olde Mint Limited
Company Information
for the year ended 31 August 2025
Company Number
08632648 (England and Wales)
Registered Office
The Olde Mint
Coventry Street
Southam
Warwickshire
CV47 0EP
England
Accountants
Alsop Greenacre Skinner Limited
24
Blackberry Way
Cubbington
Leamington Spa
Warwickshire
CV32 7JW
The Olde Mint Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,868
7,824
Cash at bank and in hand
2,861
1,124
Creditors: amounts falling due within one year
(146,814)
(147,003)
Net current liabilities
(141,453)
(142,229)
Total assets less current liabilities
(135,585)
(134,405)
Creditors: amounts falling due after more than one year
(34,487)
(40,452)
Net liabilities
(170,072)
(174,857)
Called up share capital
100
100
Profit and loss account
(170,172)
(174,957)
Shareholders' funds
(170,072)
(174,857)
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 20 May 2026 and were signed on its behalf by
Robert Neal
Director
Company Registration No. 08632648
The Olde Mint Limited
Notes to the Accounts
for the year ended 31 August 2025
The Olde Mint Limited is a private company, limited by shares, registered in England and Wales, registration number 08632648. The registered office is The Olde Mint, Coventry Street, Southam, Warwickshire, CV47 0EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance Basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
49,272
At 1 September 2024
41,448
The Olde Mint Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,841
11,387
Taxes and social security
2,831
1,539
Other creditors
122,889
122,889
Loans from directors
2,076
126
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).