Company Registration No. 16100928 (England and Wales)
The Mint House Ross-on-wye Limited
Unaudited accounts
for the period from 25 November 2024 to 30 November 2025
The Mint House Ross-on-wye Limited
Unaudited accounts
Contents
The Mint House Ross-on-wye Limited
Company Information
for the period from 25 November 2024 to 30 November 2025
Company Number
16100928 (England and Wales)
Registered Office
19a Gloucester Road
Ross-On-Wye
HR9 5LQ
United Kingdom
The Mint House Ross-on-wye Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
547
Creditors: amounts falling due within one year
(126,239)
Net current liabilities
(8,951)
Total assets less current liabilities
29,449
Creditors: amounts falling due after more than one year
(40,808)
Called up share capital
(1)
Profit and loss account
(11,358)
Shareholders' funds
(11,359)
For the period 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 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 17 August 2025 and were signed on its behalf by
Shahid AHMED
Director
Company Registration No. 16100928
The Mint House Ross-on-wye Limited
Notes to the Accounts
for the period from 25 November 2024 to 30 November 2025
The Mint House Ross-on-wye Limited is a private company, limited by shares, registered in England and Wales, registration number 16100928. The registered office is 19a Gloucester Road, Ross-On-Wye, HR9 5LQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,000
47,000
48,000
At 30 November 2025
1,000
47,000
48,000
Charge for the period
200
9,400
9,600
At 30 November 2025
200
9,400
9,600
At 30 November 2025
800
37,600
38,400
Amounts falling due after more than one year
The Mint House Ross-on-wye Limited
Notes to the Accounts
for the period from 25 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
(2,680)
Loans from directors
2,000
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
40,808
8
Average number of employees
During the period the average number of employees was 10.