MINT SOURCE SYSTEMS LTD

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

Registered number: 09930500

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,648		2,901

			1,648		2,901
CURRENT ASSETS
Cash at bank and in hand		15,422		23,950

		15,422		23,950
Creditors: Amounts Falling Due Within One Year	5	(4,610 )		(4,610 )

NET CURRENT ASSETS (LIABILITIES)			10,812		19,340

TOTAL ASSETS LESS CURRENT LIABILITIES			12,460		22,241

NET ASSETS			12,460		22,241

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			12,360		22,141

SHAREHOLDERS' FUNDS			12,460		22,241

For the year ending 31 December 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 IAN HENSHAW

Director

24/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MINT SOURCE SYSTEMS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09930500 . The registered office is 13 Judith Road, Aston, Sheffield, S26 2BJ.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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:

Computer Equipment

25% reducing

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	8,645

As at 31 December 2025	8,645

Depreciation
As at 1 January 2025	5,744
Provided during the period	1,253

As at 31 December 2025	6,997

Net Book Value
As at 31 December 2025	1,648

As at 1 January 2025	2,901

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other creditors	4,514	4,514
Accruals and deferred income	95	95

	4,610	4,610

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Page 3

MINT SOURCE SYSTEMS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100