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# YOUNG MINDS CIC

## Company limited by guarantee

## Company Registration Number:
15397066 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 8 January 2024

## End date: 31 January 2025

# YOUNG MINDS CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# YOUNG MINDS CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the period of
12 January 2024 to 31 January 2025

Faye ATKINS

The director shown below has held office during the period of
11 January 2024 to 31 January 2025

Natasha BEER

The director shown below has held office during the whole of the period from
8 January 2024 to 31 January 2025

Jamie Scott BURNETT

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 November 2025

And signed on behalf of the board by:
Name: Jamie Scott BURNETT
Status: Director

# YOUNG MINDS CIC

## Profit And Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 January 2025
--- | ---
| £
Administrative expenses: | ( 479 ) |
Operating profit(or loss): | (479)
Profit(or loss) before tax: | (479)
Profit(or loss) for the financial year: | (479)

# YOUNG MINDS CIC

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Net current assets (liabilities): |  |
Total assets less current liabilities: |
Accruals and deferred income: |  | ( 479 ) |
Total net assets (liabilities): |  | (479)
Members' funds
Profit and loss account: |  | (479) |
Total members' funds: |  | ( 479)

The notes form part of these financial statements

# YOUNG MINDS CIC

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 November 2025
and signed on behalf of the board by:

Name: Jamie Scott BURNETT
Status: Director

The notes form part of these financial statements

# YOUNG MINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# YOUNG MINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### YOUNG MINDS CIC

### Company Number: 15397066 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Young Minds is a company that has been set up to encourage the youth to participate in creative activities such as art and design, the aim being to improve their mental health and resillience as a result of participating in our workshops.

Consultation with stakeholders

We have held quarterly meetings with our shareholders who have provided valuable input into putting forward funding applications. Unfortunately we have found increasingly difficult to obtain any funding to help Young Minds grow.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 November 2025

And signed on behalf of the board by:
Name: Jamie Scott BURNETT
Status: Director