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Registered Number: 10009843
England and Wales

 

 

 

MPM: MINDFUL PROJECT MANAGEMENT LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Miss S Froude
Registered Number 10009843
Registered Office 31 Kelburne Road
Oxford
Oxfordshire
OX4 3SQ
Accountants Ashden Accountants
Office 209 Lakes Innovation Centre
Lakes Road
Braintree
Essex
CM7 3AN
1
  2025   2024
    £ £   £ £
Fixed assets       1,252 
Current assets 2,416      15,450   
Prepayments and accrued income     2,675   
Creditors: amount falling due within one year (13,149)     (19,354)  
Net current assets   (10,733)     (1,229)
Total assets less current liabilities   (10,733)     23 
Net assets   (10,733)     23 
 

         
Capital and reserves   (10,733)     23 
 
NOTES TO THE ACCOUNTS

General Information
Mpm: Mindful Project Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10009843, registration address 31 Kelburne Road , Oxford, Oxfordshire, OX4 3SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
These financial statements have not been prepared on a going concern basis as the company ceased trading in the year ending 28/2/2025. All assets have been stated at their estimated net realisable value and liabilities at the expected settlement amounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2025 and were signed by:


--------------------------------
Miss S Froude
Director
2