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COMPANY REGISTRATION NUMBER: 15402336
The Mindset Business Limited
Filleted Unaudited Financial Statements
For the period ended
31 January 2025
The Mindset Business Limited
Statement of Financial Position
31 January 2025
Period from
10 Jan 24 to
31 Jan 25
£
Fixed assets
2,178
-------
Current assets
60,316
Prepayments and accrued income
176
--------
60,492
Creditors: amounts falling due within one year
59,674
--------
Net current assets
818
-------
Total assets less current liabilities
2,996
Accruals and deferred income
1,400
-------
1,596
-------
Capital and reserves
1,596
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the period ending 31 January 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mrs D Beale
Director
Company registration number: 15402336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, BA5 2PF, Somerset.