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Company registration number: 08249217
Lean Mindset Limited
Unaudited filleted financial statements
31 October 2024
Lean Mindset Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lean Mindset Limited
Directors and other information
Director Mr Declan Harrison
Company number 08249217
Registered office 80 Pipers Green
Hall Green
Birmingham
B28 0NU
Business address 365 Station Road
Dorridge
Solihull
B93 8EY
Bankers HSBC
34 Poplar Road
Solihull
West Midlands
B91 3AF
Lean Mindset Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 282 376
_______ _______
Current assets 240,762 238,103
Creditors: amounts falling due within one year ( 14,526) ( 15,851)
_______ _______
Net current assets 226,236 222,252
_______ _______
Total assets less current liabilities 226,518 222,628
Accruals and deferred income ( 3,180) ( 1,440)
_______ _______
Net assets 223,338 221,188
_______ _______
Capital and reserves 223,338 221,188
_______ _______
Notes to the financial statements
Lean Mindset Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Declan Harrison 22,145 - ( 22,210) ( 65)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Declan Harrison ( 24,389) 46,534 - 22,145
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 August 2025 , and are signed on behalf of the board by:
Mr Declan Harrison
Director
Company registration number: 08249217
The company is a private company limited by shares, registered in England & Wales.