1 October 2024 false No description of principal activity Taxfiler 2024.6 15140834business:PrivateLimitedCompanyLtd2024-10-012025-09-30 151408342024-09-30 151408342024-10-012025-09-30 15140834business:AuditExemptWithAccountantsReport2024-10-012025-09-30 15140834business:FilletedAccounts2024-10-012025-09-30 151408342025-09-30 15140834business:Director12024-10-012025-09-30 15140834business:Director22024-10-012025-09-30 151408342024-09-30 15140834core:WithinOneYear2025-09-30 15140834core:WithinOneYear2024-09-30 15140834core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15140834core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15140834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15140834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15140834core:PreviouslyStatedAmount2025-09-30 15140834core:PreviouslyStatedAmount2024-09-30 15140834business:SmallEntities2024-10-012025-09-30 15140834countries:EnglandWales2024-10-012025-09-30 151408342023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15140834 (England and Wales)
Movement And Mindset Limited Unaudited accounts for the year ended 30 September 2025
Movement And Mindset Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Movement And Mindset Limited Company Information for the year ended 30 September 2025
Directors
Christie Alkin Stephanie Jayne Brumton
Company Number
15140834 (England and Wales)
Accountants
Sam Bassant Accountancy Services Limited 1 Coldbath Square London EC1R 5HL
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Movement And Mindset Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,914 
10,097 
Creditors: amounts falling due within one year
4
(6,946)
(8,496)
Net current assets
968 
1,601 
Net assets
968 
1,601 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
958 
1,591 
Shareholders' funds
968 
1,601 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 13 October 2025 and were signed on its behalf by
Stephanie Jayne Brumton Director Company Registration No. 15140834
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Movement And Mindset Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Movement And Mindset Limited is a private company, limited by shares, registered in England and Wales, registration number 15140834.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
845 
Loans from directors
6,392 
7,171 
Accruals
554 
480 
6,946 
8,496 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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