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REGISTERED NUMBER: 12712017 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Trauma In Mind Ltd

Trauma In Mind Ltd (Registered number: 12712017)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Trauma In Mind Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: L Dimaro
K A Dimaro





REGISTERED OFFICE: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW





REGISTERED NUMBER: 12712017 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

Trauma In Mind Ltd (Registered number: 12712017)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 90,163 27,540

CURRENT ASSETS
Debtors 5 359,862 335,790
Cash at bank 238,441 117,639
598,303 453,429
CREDITORS
Amounts falling due within one year 6 (207,620 ) (133,853 )
NET CURRENT ASSETS 390,683 319,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

480,846

347,116

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 49,990 49,990
Retained earnings 430,756 297,026
480,846 347,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





K A Dimaro - Director


Trauma In Mind Ltd (Registered number: 12712017)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Trauma In Mind Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements for the year ended 31 May 2025 are the first that are prepared in accordance with FRS Section 102 section 1A. The previous financial statements were prepared in accordance with FRS 105. The date of transition to FRS 102 Section 1A is 01 June 2023.

Deferred tax has been provided on accelerated capital allowances and other timing differences, where appropriate.

The transition to FRS 102 Section 1A had the following effect on the financial statements:
- Retained earnings as at 01 June 2023 decreased by £928
- The profit for the year ended 31 May 2024 increased by £928

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 10% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Trauma In Mind Ltd (Registered number: 12712017)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 24 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold and Motor Computer
improvements fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 June 2024 - 16,846 32,460 9,392 58,698
Additions 63,840 - 28,999 4,131 96,970
Disposals - - (21,981 ) - (21,981 )
At 31 May 2025 63,840 16,846 39,478 13,523 133,687
DEPRECIATION
At 1 June 2024 - 14,149 11,623 5,386 31,158
Charge for year 6,384 2,696 9,215 3,075 21,370
Eliminated on disposal - - (9,004 ) - (9,004 )
At 31 May 2025 6,384 16,845 11,834 8,461 43,524
NET BOOK VALUE
At 31 May 2025 57,456 1 27,644 5,062 90,163
At 31 May 2024 - 2,697 20,837 4,006 27,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 107,012 105,090
Other debtors 252,850 230,700
359,862 335,790

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade creditors 11,523 5,605
Taxation and social security 100,742 120,149
Other creditors 95,355 8,099
207,620 133,853

Other creditors includes accruals and deferred income of £2,760 (2024: £2,650).