MINDSCAPE LIMITED

Company Registration Number:
03713107 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MINDSCAPE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MINDSCAPE LIMITED

Company Information

for the Period Ended 28 February 2025




Director: David Lloyd-Hoare
Registered office: 45
Butland Avenue
Preston
Paignton
Devon
TQ3 2RH
Company Registration Number: 03713107 (England and Wales)

MINDSCAPE LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
David Lloyd-Hoare

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: David Lloyd-Hoare
Status: Director

MINDSCAPE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 42,410 49,510
Gross Profit or (Loss) 42,410 49,510
Administrative Expenses ( 44,137 ) ( 46,978 )
Operating Profit or (Loss) ( 1,727 ) 2,532
Interest Receivable and Similar Income 73 69
Profit or (Loss) Before Tax ( 1,654 ) 2,601
Tax on Profit ( 13 ) ( 418 )
Profit or (Loss) for Period ( 1,667 ) 2,183

The notes form part of these financial statements

MINDSCAPE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 6,399 2,470
Total fixed assets: 6,399 2,470
Current assets
Cash at bank and in hand: 71,255 81,834
Total current assets: 71,255 81,834
Creditors: amounts falling due within one year: 5 ( 3,002 ) ( 1,985 )
Net current assets (liabilities): 68,253 79,849
Total assets less current liabilities: 74,652 82,319
Total net assets (liabilities): 74,652 82,319

The notes form part of these financial statements

MINDSCAPE LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 74,648 82,315
Shareholders funds: 74,652 82,319

For the year ending 28 February 2025 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.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: David Lloyd-Hoare
Status: Director

The notes form part of these financial statements

MINDSCAPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINDSCAPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MINDSCAPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MINDSCAPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 2,795 2,795
Additions 7,270 7,270
Disposals ( 2,795 ) ( 2,795 )
Revaluations - -
Transfers - -
At 28 February 2025 7,270 7,270
Depreciation
At 01 March 2024 325 325
Charge for year 871 871
On disposals ( 325 ) ( 325 )
Other adjustments - -
At 28 February 2025 871 871
Net book value
At 28 February 2025 6,399 6,399
At 29 February 2024 2,470 2,470

MINDSCAPE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 13 427
Other creditors 2,989 1,558
Total 3,002 1,985