THE MINER'S SON LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14276601

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,086		6,172

			3,086		6,172
CURRENT ASSETS
Debtors	5	7,196		7,196
Cash at bank and in hand		-		50

		7,196		7,246
Creditors: Amounts Falling Due Within One Year	6	(36,683 )		(35,608 )

NET CURRENT ASSETS (LIABILITIES)			(29,487 )		(28,362 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,401 )		(22,190 )

NET LIABILITIES			(26,401 )		(22,190 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Share premium account			99,000		99,000
Profit and Loss Account			(126,401 )		(122,190 )

SHAREHOLDERS' FUNDS			(26,401)		(22,190)

Page 1

Page 2

THE MINER'S SON LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr KEVIN SHORT

Director

31/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

THE MINER'S SON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14276601 . The registered office is 219 London Road, Deal, CT14 9PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% stright line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	12,343

As at 31 August 2025	12,343

Depreciation
As at 1 September 2024	6,171
Provided during the period	3,086

As at 31 August 2025	9,257

Net Book Value
As at 31 August 2025	3,086

As at 1 September 2024	6,172

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Page 4

THE MINER'S SON LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,196	7,196

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Bank loans and overdrafts	6	-
Other creditors	36,677	35,607

	36,683	35,608

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

8. Related Party Transactions

The other creditors include the intercompany balance of £19,454 which was from the other production company "Ettecon Limited" for the purpose of film of The Miner's Son, these two companies are related parties as it is under common control.