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Company Registration No. 09243742 (England and Wales)
Mind Body Bowl Ltd. Unaudited accounts for the year ended 30 April 2025
Mind Body Bowl Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mind Body Bowl Ltd. Company Information for the year ended 30 April 2025
Director
Annie Elizabeth wilkins
Company Number
09243742 (England and Wales)
Registered Office
3rd Floor 86 - 90 Paul Street London EC2A 4NE England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Mind Body Bowl Ltd. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,414
4,552
Current assets
Debtors
5
46,230
7,890
Cash at bank and in hand
569
1,824
46,799
9,714
Creditors: amounts falling due within one year
6
(19,922)
(10,087)
Net current assets/(liabilities)
26,877
(373)
Net assets
30,291
4,179
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,290
4,178
Shareholders' funds
30,291
4,179
For the year ending 30 April 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 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 8 July 2025 and were signed on its behalf by
Annie Elizabeth wilkins Director Company Registration No. 09243742
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Mind Body Bowl Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mind Body Bowl Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09243742. The registered office is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, 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:
Fixtures & fittings
Reducing balance method 25%
Computer equipment
Reducing balance method 25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,472
13,241
15,713
At 30 April 2025
2,472
13,241
15,713
Depreciation
At 1 May 2024
848
10,313
11,161
Charge for the year
406
732
1,138
At 30 April 2025
1,254
11,045
12,299
Net book value
At 30 April 2025
1,218
2,196
3,414
At 30 April 2024
1,624
2,928
4,552
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
43,989
5,649
Other debtors
2,241
2,241
46,230
7,890
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Mind Body Bowl Ltd. Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,072
5,002
Taxes and social security
10,660
4,133
Other creditors
81
-
Loans from directors
3,983
19
Accruals
1,126
933
19,922
10,087
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Annie Elizabeth wilkins
Director Loan Account
(19)
(12,694)
(8,730)
(3,983)
(19)
(12,694)
(8,730)
(3,983)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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