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Company Registration No. 09899227 (England and Wales)
PACK MENTALITY LTD Unaudited accounts for the year ended 31 March 2024
PACK MENTALITY LTD Unaudited accounts Contents
Page
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PACK MENTALITY LTD Company Information for the year ended 31 March 2024
Director
Laura, Wolfe
Company Number
09899227 (England and Wales)
Registered Office
21A DUDDEN HILL LANE LONDON NW10 2ET ENGLAND
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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PACK MENTALITY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
948 
948 
Current assets
Debtors
5,947 
255 
Cash at bank and in hand
1,250 
841 
7,197 
1,096 
Creditors: amounts falling due within one year
(54,059)
(52,336)
Net current liabilities
(46,862)
(51,240)
Net liabilities
(45,914)
(50,292)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,915)
(50,293)
Shareholders' funds
(45,914)
(50,292)
For the year ending 31 March 2024 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 her 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 26 June 2025 and were signed on its behalf by
Laura, Wolfe Director Company Registration No. 09899227
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PACK MENTALITY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PACK MENTALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 09899227. The registered office is 21A DUDDEN HILL LANE, LONDON, NW10 2ET, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,800 
At 31 March 2024
1,800 
Depreciation
At 1 April 2023
852 
At 31 March 2024
852 
Net book value
At 31 March 2024
948 
At 31 March 2023
948 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,280 
- 
Amounts falling due after more than one year
Trade debtors
667 
255 
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PACK MENTALITY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,444 
1,722 
Loans from directors
50,615 
50,614 
54,059 
52,336 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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