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Company Registration No. 12297334 (England and Wales)
M MINT LTD Unaudited accounts for the year ended 29 November 2025
M MINT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M MINT LTD Company Information for the year ended 29 November 2025
Director
Morom Ali
Company Number
12297334 (England and Wales)
Registered Office
NEATH VIEW RETAIL CENTRE UNIT 3 DWR-Y-FELIN RD NEATH SA10 7SS WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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M MINT LTD Statement of financial position as at 29 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,418
11,560
Current assets
Inventories
3,950
3,450
Debtors
5
1,832
3,057
Cash at bank and in hand
69,887
63,757
75,669
70,264
Creditors: amounts falling due within one year
6
(78,169)
(64,039)
Net current (liabilities)/assets
(2,500)
6,225
Total assets less current liabilities
2,918
17,785
Creditors: amounts falling due after more than one year
7
-
(17,188)
Net assets
2,918
597
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,818
497
Shareholders' funds
2,918
597
For the year ending 29 November 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 13 February 2026 and were signed on its behalf by
Morom Ali Director Company Registration No. 12297334
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M MINT LTD Notes to the Accounts for the year ended 29 November 2025
1
Statutory information
M MINT LTD is a private company, limited by shares, registered in England and Wales, registration number 12297334. The registered office is NEATH VIEW RETAIL CENTRE UNIT 3, DWR-Y-FELIN RD, NEATH, SA10 7SS, WALES.
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.
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:
Motor vehicles
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 30 November 2024
5,991
22,894
-
28,885
Additions
-
-
158
158
At 29 November 2025
5,991
22,894
158
29,043
Depreciation
At 30 November 2024
2,996
14,329
-
17,325
Charge for the year
1,498
4,762
40
6,300
At 29 November 2025
4,494
19,091
40
23,625
Net book value
At 29 November 2025
1,497
3,803
118
5,418
At 29 November 2024
2,995
8,565
-
11,560
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,595
3,057
Accrued income and prepayments
237
-
1,832
3,057
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M MINT LTD Notes to the Accounts for the year ended 29 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,412
-
VAT
18,132
18,568
Trade creditors
7,509
10,372
Taxes and social security
7,220
6,433
Proposed dividends
15,000
10,000
Other creditors
7,548
8,546
Loans from directors
12,348
10,120
78,169
64,039
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
17,188
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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