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Registered number: 03760540

Mintsfeet Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Mintsfeet Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

S R Brockbank

J Hurford

G W Page

T G Page

REGISTERED OFFICE

Fifteen Rosehill Montgomery Way

Rosehill Industrial Estate

Carlisle

CA1 2RW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03760540

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Mintsfeet Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Mintsfeet Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets						4,671,523				4,671,523
CURRENT ASSETS
Debtors		4		89,986				67,195
				89,986				67,195
CREDITORS: Amounts falling due within one year		5		1,096,656				983,126
NET CURRENT LIABILITIES						(1,006,670)				(915,931)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,664,853				3,755,592
PROVISIONS FOR LIABILITIES AND CHARGES						272,745				272,745
NET ASSETS						3,392,108				3,482,847
CAPITAL AND RESERVES
Called up share capital		6				45,000				45,000
Profit and loss account						3,347,108				3,437,847
SHAREHOLDERS' FUNDS						3,392,108				3,482,847
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2026 and signed on their behalf by
.............................
S R Brockbank
Director

Mintsfeet Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at fair value. No depreciation is provided on such property. Any surplus or deficit is recognised in the profit and loss account.

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Rental income is recgnised as receivable. Any rents received in advance are deferred as applicable.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

Mintsfeet Limited

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2025		4,671,523		4,671,523
At 31/03/2026		4,671,523		4,671,523
In the view of the directors, investment properties are included at fair value at the balance sheet date. The historic cost of these properties is £2,933,233 (2025 - £2,933,233).

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				59,179		36,822
Other debtors				27,834		27,595
Prepayments				2,973		2,778
				89,986		67,195

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				64,054		62,060
VAT				24,601		24,797
Trade creditors				7,610		369
Accruals				131,268		119,776
Amounts due to group companies				869,123		776,124
				1,096,656		983,126

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
45000 Ordinary shares of £1 each				45000		45000
				45,000		45,000

Mintsfeet Limited

7. RELATED PARTY TRANSACTIONS

No remuneration was paid to the directors during the period (2025 - £Nil).

8. PARENT COMPANY

The ultimate parent company is Mintsfeet Kendal Limited, a company registered in England & Wales.

The registered office and trading address of the parent company is Fifteen Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2RW.

9. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 03760540.

The company's registered office is Fifteen Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2RW.