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Registered number: 15089598
Minted Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Inspire Accounting (UK) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15089598
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,490 -
Cash at bank and in hand 396 100
12,886 100
Creditors: Amounts Falling Due Within One Year 5 (3,887 ) -
NET CURRENT ASSETS (LIABILITIES) 8,999 100
TOTAL ASSETS LESS CURRENT LIABILITIES 8,999 100
NET ASSETS 8,999 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 8,899 -
SHAREHOLDERS' FUNDS 8,999 100
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Siddiq
Director
26/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Minted Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15089598 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Corporation tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 August 2025 31 August 2024
£ £
Due after more than one year
Other debtors 12,490 -
5. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 August 2024
£ £
Other creditors 1,800 -
Taxation and social security 2,087 -
3,887 -
6. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2