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Registered Number 11316019

IN2MINDS.ORG BEHAVIOURAL ENDOCRINOLOGY RESEARCH, FUNDING AND COMPLIANCE PVT LTD

Micro-entity Accounts

30 April 2025

## IN2MINDS.ORG BEHAVIOURAL ENDOCRINOLOGY RESEARCH, FUNDING AND COMPLIANCE PVT LTD Registered Number 11316019

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 211,545 | 178,566
Current Assets |  | 87,417 | 55,887
Prepayments and accrued income |  | 98,756 | 87,455
Creditors: amounts falling due within one year |  | (2,048) | (1,255)
Net current assets (liabilities) |  | 184,125 | 142,087
Total assets less current liabilities |  | 395,670 | 320,653
Creditors: amounts falling due after more than one year |  | (246,105) | (225,450)
Provisions for liabilities |  | (5,015) | (4,755)
Accruals and deferred income |  | (1,245) | 0
Total net assets (liabilities) |  | 143,305 | 90,448
Reserves |  | 143,305 | 90,448

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
TIMOTHY JOHN HOLTHAM, Director

## IN2MINDS.ORG BEHAVIOURAL ENDOCRINOLOGY RESEARCH, FUNDING AND COMPLIANCE PVT LTD Registered Number 11316019

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0