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Company Registration No. 08845852 (England and Wales)
MINDFUL COMMUNICATIONS AND COACHING LTD Unaudited accounts for the year ended 31 January 2025
MINDFUL COMMUNICATIONS AND COACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINDFUL COMMUNICATIONS AND COACHING LTD Company Information for the year ended 31 January 2025
Director
Martha HORLOCK
Company Number
08845852 (England and Wales)
Registered Office
10 ALBION BUILDLINGS ALBION WALK N1 9BZ
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MINDFUL COMMUNICATIONS AND COACHING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
298 
740 
Current assets
Debtors
5
- 
1,925 
Cash at bank and in hand
2,124 
4,278 
2,124 
6,203 
Creditors: amounts falling due within one year
6
(2,214)
(6,822)
Net current liabilities
(90)
(619)
Net assets
208 
121 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
207 
120 
Shareholders' funds
208 
121 
For the year ending 31 January 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 30 September 2025 and were signed on its behalf by
Martha HORLOCK Director Company Registration No. 08845852
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MINDFUL COMMUNICATIONS AND COACHING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MINDFUL COMMUNICATIONS AND COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 08845852. The registered office is 10 ALBION BUILDLINGS, ALBION WALK, N1 9BZ.
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.
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:
Plant & machinery
Office equipment - 20% on Reducing balance Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,912 
At 31 January 2025
3,912 
Depreciation
At 1 February 2024
3,172 
Charge for the year
442 
At 31 January 2025
3,614 
Net book value
At 31 January 2025
298 
At 31 January 2024
740 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,925 
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MINDFUL COMMUNICATIONS AND COACHING LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
128 
291 
Other creditors
1,099 
3,544 
Loans from directors
987 
2,987 
2,214 
6,822 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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