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Company Registration No. 09462895 (England and Wales)
Mind The Mac Ltd. Unaudited accounts for the year ended 28 February 2025
Mind The Mac Ltd. Unaudited accounts Contents
Page
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Mind The Mac Ltd. Company Information for the year ended 28 February 2025
Director
Ravi Bajaj
Company Number
09462895 (England and Wales)
Registered Office
4 REGENCY PARADE, FINCHLEY ROAD LONDON NW3 5EG ENGLAND
Accountants
Infinit Services Limited 26 Lakeside Avenue London Value SE288RU
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Mind The Mac Ltd. Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
18,383 
17,576 
Debtors
11,717 
10,956 
Cash at bank and in hand
2,489 
2,677 
32,589 
31,209 
Creditors: amounts falling due within one year
(12,389)
(15,904)
Net current assets
20,200 
15,305 
Total assets less current liabilities
20,200 
15,305 
Creditors: amounts falling due after more than one year
(16,388)
(12,055)
Net assets
3,812 
3,250 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,811 
3,249 
Shareholders' funds
3,812 
3,250 
For the year ending 28 February 2025 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 his 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 29 June 2025 and were signed on its behalf by
Ravi Bajaj Director Company Registration No. 09462895
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Mind The Mac Ltd. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mind The Mac Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09462895. The registered office is 4 REGENCY PARADE, FINCHLEY ROAD, LONDON, NW3 5EG, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
761 
- 
Amounts falling due after more than one year
Other debtors
10,956 
10,956 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
755 
(1,582)
Taxes and social security
133 
762 
Loans from directors
11,398 
16,724 
Accruals
103 
- 
12,389 
15,904 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,319 
12,055 
Taxes and social security
6,069 
- 
16,388 
12,055 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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