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Registration number: 13824715

Liminal Minds Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Liminal Minds Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Liminal Minds Limited

Company Information

Director

T J A Plant

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co 2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Liminal Minds Limited

(Registration number: 13824715)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

660

418

Current assets

3,218

31,558

Creditors: Amounts falling due within one year

(2,262)

(11,623)

Net current assets

956

19,935

Total assets less current liabilities

1,616

20,353

Accruals and deferred income

(800)

(1,000)

 

816

19,353

Capital and reserves

816

19,353

1

General information

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Liminal Minds Limited

(Registration number: 13824715)
Balance Sheet as at 31 January 2025

For the financial 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.

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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
T J A Plant
Director