Ymindset Ltd

Registered number: SC586758

	2025	2024
	£	£
Fixed assets	2,033	3,458

Current assets	57,409	38,906
Creditors: Amounts Falling Due Within One Year	(43,641 )	(31,268 )

NET CURRENT ASSETS	13,768	7,638

TOTAL ASSETS LESS CURRENT LIABILITIES	15,801	11,096

Creditors: Amounts Falling Due After More Than One Year	(15,799 )	(10,804 )

NET ASSETS	2	292

CAPITAL AND RESERVES	2	292

Notes

1. General Information

Ymindset Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC586758 . The registered office is 10 Hillcrest Road, Dundee, Angus, DD2 1JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Jamie McBrearty	21,627	29,057	18,716	-	31,968

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie McBrearty

Director

31/10/2025