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Registered Number: 11938540
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
MINDFULPATH LTD

Mindfulpath Ltd Contents Page For the year ended 30 April 2025
Balance sheet | 1

Registered Number: 11938540 Mindfulpath Ltd Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | - |  |  | 720
Current assets |  | 4,256 |  |  | 8,946 |
Creditors: amount falling due within one year |  | (6,815) |  |  | (14,161) |
Net current assets |  |  | (2,559) |  |  | (5,215)
Total assets less current liabilities |  |  | (2,559) |  |  | (4,495)
Net assets |  |  | (2,559) |  |  | (4,495)
Capital and reserves |  |  | (2,559) |  |  | (4,495)
NOTES TO THE ACCOUNTS General Information Mindfulpath Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938540, registration address 38 Eton Road, West Bridgford, Nottingham, NG2 7AR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 May 2024 | 3,600 |  | 3,600
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 3,600 |  | 3,600
Depreciation
At 01 May 2024 | 2,880 |  | 2,880
Charge for year | 720 |  | 720
On disposals | - |  | -
At 30 April 2025 | 3,600 |  | 3,600
Net book values
Closing balance as at 30 April 2025 | - |  | -
Opening balance as at 01 May 2024 | 720 |  | 720
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 04 October 2025 and were signed by:
-------------------------------- Debra Wallis-Osborn Director
1