REGISTERED NUMBER: 05975447 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Mintgreen Carwash Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Ratkoceri

REGISTERED OFFICE:

3 Bridge Lane

Temple Fortune

Golder Greens

London

NW11 0EA

REGISTERED NUMBER:

05975447 (England and Wales)

ACCOUNTANTS:

MohanRed & Co

110 Carlton Avenue East

Wembley

Middlesex

HA9 8LY

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

95,580

99,666

95,580

99,666

CURRENT ASSETS

Stocks

-

12,250

Debtors

6

384,000

300,224

Cash at bank

119,828

70,003

503,828

382,477

CREDITORS

Amounts falling due within one year

7

141,993

85,667

NET CURRENT ASSETS

361,835

296,810

TOTAL ASSETS LESS CURRENT LIABILITIES

457,415

396,476

CREDITORS

Amounts falling due after more than one year

8

32,578

41,942

NET ASSETS

424,837

354,534

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9

424,737

354,434

SHAREHOLDERS' FUNDS

424,837

354,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 10 July 2026 and were signed by:

M Ratkoceri - Director

1.	STATUTORY INFORMATION

Mintgreen Carwash Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of good and services net of VAT

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

42,000

AMORTISATION

At 1 November 2024

and 31 October 2025

42,000

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 November 2024

3,575

104,347

61,590

1,987

171,499

Additions

-

23,250

-

-

23,250

At 31 October 2025

3,575

127,597

61,590

1,987

194,749

DEPRECIATION

At 1 November 2024

-

33,846

37,118

869

71,833

Charge for year

-

20,938

6,118

280

27,336

At 31 October 2025

-

54,784

43,236

1,149

99,169

NET BOOK VALUE

At 31 October 2025

3,575

72,813

18,354

838

95,580

At 31 October 2024

3,575

70,501

24,472

1,118

99,666

6.

DEBTORS

31.10.25

31.10.24

£

£

Amounts falling due within one year:

Directors' current accounts

24,000

-

VAT

-

224

24,000

224

Amounts falling due after more than one year:

Amounts owed by associates

360,000

300,000

Aggregate amounts

384,000

300,224

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Hire purchase contracts

780

7,428

Tax

37,934

28,526

Social security and other taxes

4,149

2,294

VAT

16,593

-

Net wages

2,918

16,052

Bounce back loan

-

9,979

Pension payable

119

337

Directors' current accounts

60,500

301

Accrued expenses

19,000

20,750

141,993

85,667

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bounce back loan 1-2 years

-

9,364

Hire purchase contracts

32,578

32,578

32,578

41,942

Amounts falling due in more than five years:

Repayable by instalments

Hire purchase

32,578

32,578

9.

RESERVES

Retained

earnings

£

At 1 November 2024

354,434

Profit for the year

115,303

Dividends

(45,000

)

At 31 October 2025

424,737

10.	ULTIMATE CONTROLLING PARTY

The controlling party is M Ratkoceri.