My Mind (Holdings) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Director

Christopher Jones

Registered office

Unit 40
Faraday Mill Business Park
Plymouth
Devon
PL4 0ST

Accountants

Dorset FD Limited
A member firm of the ICAEWUnit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

My Mind (Holdings) Limited

(Registration number: 10186410)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Current assets	14,145	10,989
Prepayments and accrued income	-	171
Creditors: Amounts falling due within one year	(13,638)	(10,883)
Total assets less current liabilities	507	277
Accruals and deferred income	(3,380)	(845)
	(2,873)	(568)
Capital and reserves	(2,873)	(568)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 40
Faraday Mill Business Park
Plymouth
Devon
PL4 0ST
England

These financial statements were authorised for issue by the director on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3	Related party transactions

Transactions with the director

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Loan to Directors - repayable on demand	6,657	150	6,807

My Mind (Holdings) Limited

(Registration number: 10186410)
Balance Sheet as at 30 September 2024

2023	At 1 October 2022 £	At 30 September 2023 £
Loan to Directors - repayable on demand	6,657	6,657

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025

.........................................
Christopher Jones
Director