Company registration number 16232713 (England and Wales)
MINT COCKTAIL COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MINT COCKTAIL COMPANY LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MINT COCKTAIL COMPANY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
Notes
£
£
Fixed assets
Tangible assets
2
15,947
Current assets
Stocks
3,220
Cash at bank and in hand
11,146
14,366
Creditors: amounts falling due within one year
3
(50,165)
Net current liabilities
(35,799)
Net liabilities
(19,852)
Capital and reserves
Called up share capital
4
1
Profit and loss reserves
(19,853)
Total equity
(19,852)
For the financial period ended 31 March 2026 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 of its financial statements for the period in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
J Handforth
Director
Company registration number 16232713 (England and Wales)
MINT COCKTAIL COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2026
Number
Total
9
2
Tangible fixed assets
Plant and machinery
£
Cost
At 5 February 2025
Additions
18,853
At 31 March 2026
18,853
Depreciation and impairment
At 5 February 2025
Depreciation charged in the period
2,906
At 31 March 2026
2,906
Carrying amount
At 31 March 2026
15,947
3
Creditors: amounts falling due within one year
2026
£
Taxation and social security
6,575
Other creditors
43,590
50,165
4
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary share of £1
1
1