| Mineshaft Limited |
| Registered number: |
09748562 |
| Balance Sheet |
| as at 31 August 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
395,000 |
|
|
395,000 |
|
| Current assets |
| Cash at bank and in hand |
|
|
60,119 |
|
|
52,023 |
|
| Creditors: amounts falling due within one year |
4 |
|
(6,168) |
|
|
(8,546) |
|
| Net current assets |
|
|
|
53,951 |
|
|
43,477 |
|
| Total assets less current liabilities |
|
|
|
448,951 |
|
|
438,477 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(328,821) |
|
|
(328,821) |
|
|
|
| Net assets |
|
|
|
120,130 |
|
|
109,656 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
120,128 |
|
|
109,654 |
|
| Shareholders' funds |
|
|
|
120,130 |
|
|
109,656 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M Taylor |
| Director |
| Approved by the board on 29 May 2026 |
|
| Mineshaft Limited |
| Notes to the Accounts |
| for the year ended 31 August 2025 |
|
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover represents rental income received.
|
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 September 2024 |
395,000 |
|
At 31 August 2025 |
395,000 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 August 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2025 |
395,000 |
|
At 31 August 2024 |
395,000 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Corporation tax |
2,457 |
|
3,767 |
|
Other creditors |
3,711 |
|
4,779 |
|
|
|
|
|
|
6,168 |
|
8,546 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
328,821 |
|
328,821 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Mineshaft Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
1-2 Rankin House Murdoch Court |
|
Knowlhill |
|
Milton Keynes |
|
Buckinghamshire |
|
MK5 8GB |