1 December 2024 false No description of principal activity Taxfiler 2024.6 11056165 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11056165 2024-11-30 11056165 2024-12-01 2025-11-30 11056165 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11056165 business:FilletedAccounts 2024-12-01 2025-11-30 11056165 2025-11-30 11056165 business:Director1 2024-12-01 2025-11-30 11056165 business:RegisteredOffice 2024-12-01 2025-11-30 11056165 2024-11-30 11056165 core:WithinOneYear 2025-11-30 11056165 core:WithinOneYear 2024-11-30 11056165 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11056165 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11056165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11056165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11056165 core:PreviouslyStatedAmount 2025-11-30 11056165 core:PreviouslyStatedAmount 2024-11-30 11056165 business:SmallEntities 2024-12-01 2025-11-30 11056165 countries:EnglandWales 2024-12-01 2025-11-30 11056165 core:PlantMachinery 2024-12-01 2025-11-30 11056165 core:FurnitureFittings 2024-12-01 2025-11-30 11056165 core:ComputerEquipment 2024-12-01 2025-11-30 11056165 core:LandBuildings 2024-11-30 11056165 core:PlantMachinery 2024-11-30 11056165 core:FurnitureFittings 2024-11-30 11056165 core:ComputerEquipment 2024-11-30 11056165 core:LandBuildings 2024-12-01 2025-11-30 11056165 core:LandBuildings 2025-11-30 11056165 core:PlantMachinery 2025-11-30 11056165 core:FurnitureFittings 2025-11-30 11056165 core:ComputerEquipment 2025-11-30 11056165 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11056165 (England and Wales)
Mint Business Club Ltd Unaudited accounts for the year ended 30 November 2025
Mint Business Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mint Business Club Ltd Company Information for the year ended 30 November 2025
Director
Liza Johnson
Company Number
11056165 (England and Wales)
Registered Office
The Red Lion Front Street Dipton Stanley County Durham DH9 9HQ United Kingdom
Accountants
Genesis Accountants The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
- 3 -
Mint Business Club Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,408
3,274
Current assets
Debtors
5
5,808
3,321
Cash at bank and in hand
3,194
6,440
9,002
9,761
Creditors: amounts falling due within one year
6
(3,869)
(5,960)
Net current assets
5,133
3,801
Total assets less current liabilities
7,541
7,075
Provisions for liabilities
Other provisions
(622)
(622)
Net assets
6,919
6,453
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,918
6,452
Shareholders' funds
6,919
6,453
For the year ending 30 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 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 11 August 2026 and were signed on its behalf by
Liza Johnson Director Company Registration No. 11056165
- 4 -
Mint Business Club Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Mint Business Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 11056165. The registered office is The Red Lion, Front Street, Dipton, Stanley, County Durham, DH9 9HQ, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
13,064
3,819
-
6,366
23,249
Additions
-
-
988
-
988
At 30 November 2025
13,064
3,819
988
6,366
24,237
Depreciation
At 1 December 2024
13,064
1,735
-
5,176
19,975
Charge for the year
-
417
247
1,190
1,854
At 30 November 2025
13,064
2,152
247
6,366
21,829
Net book value
At 30 November 2025
-
1,667
741
-
2,408
At 30 November 2024
-
2,084
-
1,190
3,274
- 5 -
Mint Business Club Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,808
2,368
Other debtors
-
953
5,808
3,321
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,800
Trade creditors
-
586
Taxes and social security
1,141
828
Loans from directors
2,728
2,746
3,869
5,960
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -