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Company Registration No. 10336849 (England and Wales)
Mindful Construction Ltd Unaudited accounts for the year ended 28 February 2025
Mindful Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindful Construction Ltd Company Information for the year ended 28 February 2025
Director
Paul Allan Prior
Company Number
10336849 (England and Wales)
Registered Office
19 Dunmow Close Loughton Essex IG10 3AS England
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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Mindful Construction Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,373
-
Current assets
Inventories
-
121,477
Debtors
5
418
400
Cash at bank and in hand
805
249
1,223
122,126
Creditors: amounts falling due within one year
6
(95,416)
(241,941)
Net current liabilities
(94,193)
(119,815)
Net liabilities
(92,820)
(119,815)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(92,821)
(119,816)
Shareholders' funds
(92,820)
(119,815)
For the year ending 28 February 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 his 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 16 October 2025 and were signed on its behalf by
Paul Allan Prior Director Company Registration No. 10336849
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Mindful Construction Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mindful Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10336849. The registered office is 19 Dunmow Close, Loughton, Essex, IG10 3AS, 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.
Going concern
The accounts have been prepared on a going concern basis despite the deficiency disclosed in the balance sheet, and in anticipation of the continued financial support of the company's creditors.
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:
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
6,534
330
6,864
Additions
-
1,716
1,716
At 28 February 2025
6,534
2,046
8,580
Depreciation
At 1 March 2024
6,534
330
6,864
Charge for the year
-
343
343
At 28 February 2025
6,534
673
7,207
Net book value
At 28 February 2025
-
1,373
1,373
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
418
400
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Mindful Construction Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
(110)
Other creditors
23,209
179,078
Loans from directors
70,828
61,128
Accruals
1,379
1,845
95,416
241,941
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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