Mine 24/7 Limited Filleted Accounts Cover
Mine 24/7 Limited
Company No. 11493811
Information for Filing with The Registrar
31 August 2025
Mine 24/7 Limited Balance Sheet Registrar
at
31 August 2025
Company No.
11493811
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
138,954169,757
138,954169,757
Current assets
Stocks
7,3757,250
Cash at bank and in hand
125,52374,258
132,89881,508
Creditors: Amount falling due within one year
(111,270)
(201,456)
Net current assets/(liabilities)
21,628
(119,948)
Total assets less current liabilities
160,58249,809
Net assets
160,58249,809
Capital and reserves
Called up share capital
100100
Profit and loss account
5
160,48249,709
Total equity
160,58249,809
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2026 and signed on its behalf by:
M. Farooq
Director
27 August 2026
Mine 24/7 Limited Notes to the Accounts Registrar
for the year ended 31 August 2025
1
General information
Mine 24/7 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11493811
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
United Kingdom
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
75
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2024
308,027
At 31 August 2025
308,027
Depreciation
At 1 September 2024
138,270
Charge for the year
30,803
At 31 August 2025
169,073
Net book values
At 31 August 2025
138,954
At 31 August 2024
169,757
4
Share Capital
100 Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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