MINE TO YOURS LIMITED


Directors	O'SHEA, Huseyin Dennis
	OFFORD, Daniel Luke


Registered Address	C/O Gifco Group Ltd Admirals Offices
	The Historic Dockyard
	Chatham
	ME4 4TZ


Registered Number	11794188 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		520		657
			520		657
Current assets
Stocks	4	157,880		147,560
Debtors	5	413,206		356,659
Cash at bank and on hand		23,109		32,199
		594,195		536,418
Creditors amounts falling due within one year	6	(591,979)		(510,058)
Net current assets (liabilities)			2,216		26,360
Total assets less current liabilities			2,736		27,017
Accruals and deferred income			(2,500)		(4,000)
Net assets			236		23,017
Capital and reserves
Called up share capital			100		100
Profit and loss account			136		22,917
Shareholders' funds			236		23,017

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2026, and are signed on its behalf by:

OFFORD, Daniel Luke
Director
Registered Company No. 11794188

MINE TO YOURS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss. Current tax represents the amount of tax payable in respect of taxable profit for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

	Stocks and work in progress
	extent of contract costs incurred that are expected to be recoverable. Contract costs are recognised as expenses in the period in which they are incurred. Any expected loss on a contract is recognised immediately. Stocks and work in progress Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes expenditure incurred in bringing the stocks to their present location and condition. Work in progress arising from incomplete contracts is accounted for using the percentage of completion method. Revenue and associated costs are recognised by reference to the stage of completion of each contract at the reporting date. Amounts recognised as revenue but not yet invoiced are included within accrued income or amounts recoverable on contracts. Amounts invoiced in advance of work performed are recognised as deferred income where appropriate.

Stocks and work in progress

extent of contract costs incurred that are expected to be recoverable.

Contract costs are recognised as expenses in the period in which they are incurred. Any expected loss on a contract is recognised immediately.

Stocks and work in progress

Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes expenditure incurred in bringing the stocks to their present location and condition.

Work in progress arising from incomplete contracts is accounted for using the percentage of completion method. Revenue and associated costs are recognised by reference to the stage of completion of each contract at the reporting date.

Amounts recognised as revenue but not yet invoiced are included within accrued income or amounts recoverable on contracts. Amounts invoiced in advance of work performed are recognised as deferred income where appropriate.

	Financial instruments
	The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, including trade and other debtors and creditors, cash balances and borrowings. Basic financial instruments are initially recognised at transaction price and subsequently measured at amortised cost, less any impairment losses where applicable.

	Related parties
	Included within debtors at 31 March 2026 is an amount of £250,871 (2025: £135,993) due from MTY Group Ltd, a related party by virtue of being the parent company.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	3,705	3,705
At 31 March 26	3,705	3,705
Depreciation and impairment
At 01 April 25	3,048	3,048
Charge for year	137	137
At 31 March 26	3,185	3,185
Net book value
At 31 March 26	520	520
At 31 March 25	657	657

4.	Stocks

	2026	2025
	£	£
Work in progress	157,880	147,560
Total	157,880	147,560

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	105,612	107,369
Other debtors	277,594	189,290
Prepayments and accrued income	30,000	60,000
Total	413,206	356,659

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	427,061	355,893
Bank borrowings and overdrafts	15,028	50,060
Taxation and social security	26,674	7,512
Other creditors	123,216	96,593
Total	591,979	510,058

7.	Parent-subsidiary relationships
	The company's immediate parent undertaking is MTY Group Ltd, a company incorporated in England and Wales. MTY Group Ltd holds 100% of the issued share capital of the company.