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Company registration number:09147052
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MINT MAINTENANCE (SW) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 December 2025 |
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| Company registration number:09147052 |
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| MINT MAINTENANCE (SW) LIMITED |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2026 |
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2025 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 0 | | | | 216 | |
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| CURRENT ASSETS | | 16,006 | | | | 17,191 | | | |
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| CREDITORS : falling due within one year | (16,812) | | | | (16,822) | | | |
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| NET CURRENT ASSETS |
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(806) |
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369 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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(806) |
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585 |
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| NET ASSETS |
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(806) |
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585 |
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| CAPITAL AND RESERVES |
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(806) |
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585 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 09147052. The company is a private company limited by shares. Its registered office is 36 Selwood Road, Glastonbury, Somerset, BA6 8HW. |
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| Charges on assets | | | | | | | | |
| The bank loan is secured by the government under the BBL scheme. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| Directors' loans and guarantees | | | | | | | | |
| During the year, the director of the company, received loans from the company. The total balance outstanding at the yearend was £11,545 (2025- £12,502). The director paid interest at the official rate of 3.75% on these loans to the company. | |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mark Bruce |
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18 September 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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