1 March 2024 false No description of principal activity Taxfiler 2024.6 10003427business:PrivateLimitedCompanyLtd2024-03-012025-02-28 100034272024-02-29 100034272024-03-012025-02-28 10003427business:AuditExemptWithAccountantsReport2024-03-012025-02-28 10003427business:FilletedAccounts2024-03-012025-02-28 100034272025-02-28 10003427business:Director12024-03-012025-02-28 10003427business:RegisteredOffice2024-03-012025-02-28 100034272024-02-29 10003427core:WithinOneYear2025-02-28 10003427core:WithinOneYear2024-02-29 10003427core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10003427core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10003427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10003427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10003427core:PreviouslyStatedAmount2025-02-28 10003427core:PreviouslyStatedAmount2024-02-29 10003427business:SmallEntities2024-03-012025-02-28 10003427countries:EnglandWales2024-03-012025-02-28 10003427core:ComputerEquipment2024-03-012025-02-28 10003427core:ComputerEquipment2024-02-29 10003427core:ComputerEquipment2025-02-28 100034272023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10003427 (England and Wales)
Powerbodymind Limited Unaudited accounts for the year ended 28 February 2025
Powerbodymind Limited Unaudited accounts Contents
Page
- 2 -
Powerbodymind Limited Company Information for the year ended 28 February 2025
Director
Daniel Power
Company Number
10003427 (England and Wales)
Registered Office
Flat 34 Tanners Yard 239 Long Lane London SE1 4PT United Kingdom
Accountants
MBM Associates 1 Pound Road Walberton Arundel West Sussex BN18 0PU
- 3 -
Powerbodymind Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
61 
81 
Current assets
Cash at bank and in hand
114,118 
105,985 
Creditors: amounts falling due within one year
(8,949)
(8,529)
Net current assets
105,169 
97,456 
Net assets
105,230 
97,537 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,229 
97,536 
Shareholders' funds
105,230 
97,537 
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2025 and were signed on its behalf by
Daniel Power Director Company Registration No. 10003427
- 4 -
Powerbodymind Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Powerbodymind Limited is a private company, limited by shares, registered in England and Wales, registration number 10003427. The registered office is Flat 34 Tanners Yard, 239 Long Lane, London, SE1 4PT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
809 
At 28 February 2025
809 
Depreciation
At 1 March 2024
728 
Charge for the year
20 
At 28 February 2025
748 
Net book value
At 28 February 2025
61 
At 29 February 2024
81 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,119 
7,720 
Accruals
830 
809 
8,949 
8,529 
- 5 -
Powerbodymind Limited Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -