Mint Consulting Group Limited

Mint Consulting Group Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	204,968	156,402
Cash at bank and in hand		61,002	68,977
		265,970	225,379
Creditors: amount falling due within one year	4	(312,670)	(265,280)
Net current assets		(46,700)	(39,901)

Total assets less current liabilities		(46,700)	(39,901)
Net assets		(46,700)	(39,901)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(46,701)	(39,902)
Shareholders' funds		(46,700)	(39,901)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 July 2026 and were signed by:

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Barry Gerson
Director

Mint Consulting Group Limited
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

Mint Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13161823, registration address Office F18, 22-25 Portman Close, London, W1H 6BS.

Accounting policies

Significant accounting policies

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.

Going concern basis

The director has formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of

discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion

of the contract.

Foreign currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	12,052	20,209
Prepayments & Accrued Income	176,462	136,193
Other Debtors	16,454	0
	204,968	156,402

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	177,700	135,993
VAT	112,026	87,164
Other Taxes and Social Security	42	32
Accruals and Deferred Income	5,059	8,065
Accrued Expenses	1,500	0
Other Creditors	0	0
Wages & Salaries Control Account	1,021	1,021
Directors' Current Accounts	15,322	33,005
	312,670	265,280

5.	Ultimate Controlling Party The company's ultimate controlling party is B Gerson by virtue of his ownership of 100% of the issued share capital in the company.

Registered Number: 13161823
England and Wales
MINT CONSULTING GROUP LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 31 January 2026