1 September 2024 false No description of principal activity Taxfiler 2024.6 9717561 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9717561 2024-08-31 9717561 2024-09-01 2025-08-31 9717561 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9717561 business:FilletedAccounts 2024-09-01 2025-08-31 9717561 2025-08-31 9717561 business:Director1 2024-09-01 2025-08-31 9717561 business:RegisteredOffice 2024-09-01 2025-08-31 9717561 2024-08-31 9717561 core:WithinOneYear 2025-08-31 9717561 core:WithinOneYear 2024-08-31 9717561 core:AfterOneYear 2025-08-31 9717561 core:AfterOneYear 2024-08-31 9717561 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 9717561 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 9717561 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 9717561 core:RetainedEarningsAccumulatedLosses 2024-08-31 9717561 core:PreviouslyStatedAmount 2025-08-31 9717561 business:SmallEntities 2024-09-01 2025-08-31 9717561 countries:EnglandWales 2024-09-01 2025-08-31 9717561 core:FurnitureFittings 2024-09-01 2025-08-31 9717561 core:ComputerEquipment 2024-09-01 2025-08-31 9717561 core:FurnitureFittings 2024-08-31 9717561 core:ComputerEquipment 2024-08-31 9717561 core:FurnitureFittings 2025-08-31 9717561 core:ComputerEquipment 2025-08-31 9717561 core:AfterOneYear 2024-09-01 2025-08-31 9717561 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 9717561 (England and Wales)
Mintd Group Limited Unaudited accounts for the year ended 31 August 2025
Mintd Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mintd Group Limited Company Information for the year ended 31 August 2025
Director
Cheryl Botchway
Company Number
9717561 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
- 3 -
Mintd Group Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,245
5,090
Current assets
Inventories
30,000
37,500
Debtors
5
112,076
79,239
Cash at bank and in hand
46,140
47,782
188,216
164,521
Creditors: amounts falling due within one year
6
(66,855)
(33,864)
Net current assets
121,361
130,657
Total assets less current liabilities
123,606
135,747
Creditors: amounts falling due after more than one year
7
(24,427)
(29,857)
Net assets
99,179
105,890
Capital and reserves
Called up share capital
1
1
Profit and loss account
99,178
105,889
Shareholders' funds
99,179
105,890
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 her 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 10 July 2026 and were signed on its behalf by
Cheryl Botchway Director Company Registration No. 9717561
- 4 -
Mintd Group Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Mintd Group Limited is a private company, limited by shares, registered in England and Wales, registration number 9717561. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, 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
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
6 Years
Computer equipment
3 Years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
- 5 -
Mintd Group Limited Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,804
7,137
9,941
At 31 August 2025
2,804
7,137
9,941
Depreciation
At 1 September 2024
1,288
3,563
4,851
Charge for the year
468
2,377
2,845
At 31 August 2025
1,756
5,940
7,696
Net book value
At 31 August 2025
1,048
1,197
2,245
At 31 August 2024
1,516
3,574
5,090
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,699
9,633
Other debtors
108,377
69,606
112,076
79,239
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,429
5,429
VAT
4,047
11,144
Trade creditors
2,484
4,248
Taxes and social security
14,076
5,863
Other creditors
37,853
3,966
Loans from directors
486
2,494
Accruals
2,480
720
66,855
33,864
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,427
29,857
Bounceback loan initially received on 31 August 2021in the amount of £50,000. First year charges and interest is borne by the UK government, thereafter interest bearing at 2.5% and repayable over a 10 year term. The balance outstanding at 31 August 2025 is £29,857 and is unsecured.
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).
- 6 -