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REGISTERED NUMBER: 11785176 (England and Wales)
























Unaudited Financial Statements

for the Period 1 July 2023 to 29 June 2024

for

Mindset Functional Fitness Limited

Mindset Functional Fitness Limited (Registered number: 11785176)






Contents of the Financial Statements
for the Period 1 July 2023 to 29 June 2024




Page

Balance Sheet 1


Mindset Functional Fitness Limited (Registered number: 11785176)

Balance Sheet
29 June 2024

29.6.24 30.6.23
£    £    £    £   
Fixed assets - 47,505

Current assets 186 11,270

Creditors
Amounts falling due within one year (42,834 ) (34,079 )
Net current liabilities (42,648 ) (22,809 )
Total assets less current liabilities (42,648 ) 24,696

Creditors
Amounts falling due after more than one year (82,433 ) (38,960 )
Net liabilities (125,081 ) (14,264 )

Capital and reserves (125,081 ) (14,264 )

Notes to the financial statements

1. Statutory information

Mindset Functional Fitness Limited 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: 11785176

Registered office: Unit F - Rainbow House
Merthyr Industrial Park
Pentrebach
Merthyr Tydfil
CF48 4DR

2. Average number of employees

The average number of employees during the period was NIL (2023 - NIL).

3. Post balance sheet events

The premises from which the company operates burned down on the 14th December 2023.
All gym equipment and stock were destroyed in the fire.
The directors are continuing to pursue an insurance claim for the loss.



Mindset Functional Fitness Limited (Registered number: 11785176)

Balance Sheet - continued
29 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:




N J Adams - Director D L Williams - Director




D J Williams - Director J Davies - Director