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REGISTERED NUMBER: 12462789 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

GLOBAL YOUNG MINDS LTD

GLOBAL YOUNG MINDS LTD (REGISTERED NUMBER: 12462789)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Balance Sheet 1


GLOBAL YOUNG MINDS LTD (REGISTERED NUMBER: 12462789)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £   
FIXED ASSETS 413 818

CURRENT ASSETS 181,915 185,953

CREDITORS
Amounts falling due within one year (79,980 ) (77,029 )
NET CURRENT ASSETS 101,935 108,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,348

109,742

CREDITORS
Amounts falling due after more than one
year

(25,365

)

(31,342

)
NET ASSETS 76,983 78,400

CAPITAL AND RESERVES 76,983 78,400

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Global Young Minds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12462789

Registered office: 62 The Street
Ashtead
Surrey
KT21 1AT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£    £   
Mr A T Lee
Balance outstanding at start of year 101,995 47,047
Amounts advanced 162,441 205,178
Amounts repaid (159,332 ) (150,230 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 105,104 101,995

GLOBAL YOUNG MINDS LTD (REGISTERED NUMBER: 12462789)

BALANCE SHEET - continued
28 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan to the director was repaid in full within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





Mr A T Lee - Director