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
M MINT LTD
Company Information
for the year ended 29 November 2025
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
M MINT LTD
Statement of financial position
as at 29 November 2025
Tangible assets
5,418
11,560
Cash at bank and in hand
69,887
63,757
Creditors: amounts falling due within one year
(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
-
(17,188)
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
M MINT LTD
Notes to the Accounts
for the year ended 29 November 2025
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.
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:
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
At 29 November 2025
5,991
22,894
158
29,043
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
At 29 November 2025
1,497
3,803
118
5,418
At 29 November 2024
2,995
8,565
-
11,560
Amounts falling due within one year
Accrued income and prepayments
237
-
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
-
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).