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Registration number: 13226804

IN MIND & SOUL SON LTD
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

IN MIND & SOUL SON LTD

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

IN MIND & SOUL SON LTD

Company Information

Director | Martha Cecilia Brolly

Company secretary | Martha Cecilia Brolly

Registered office | Lytchett House 13 Freeland Park Wareham Road Poole Dorset, BH16 6FA

Accountants | IA Accountants Chartered Accountants9 Barlings Road Harpenden Herts AL5 2AL

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
IN MIND & SOUL SON LTD
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IN MIND & SOUL SON LTD for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of IN MIND & SOUL SON LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of IN MIND & SOUL SON LTD and state those matters that we have agreed to state to the Board of Directors of IN MIND & SOUL SON LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IN MIND & SOUL SON LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IN MIND & SOUL SON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IN MIND & SOUL SON LTD. You consider that IN MIND & SOUL SON LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IN MIND & SOUL SON LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
IA Accountants
Chartered Accountants
9 Barlings Road
Harpenden
Herts
AL5 2AL

14 November 2025

IN MIND & SOUL SON LTD

(Registration number: 13226804)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 785 | 803
Creditors: Amounts falling due within one year | (11,189) | (6,200)
Total assets less current liabilities | (10,404) | (5,397)
Accruals and deferred income | (350) | (300)
| (10,754) | (5,697)
Capital and reserves | (10,754) | (5,697)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset,
BH16 6FA
United Kingdom

These financial statements were authorised for issue by the director on 14 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

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 their 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 14 November 2025

IN MIND & SOUL SON LTD

(Registration number: 13226804)
Balance Sheet as at 28 February 2025

......................................... Martha Cecilia Brolly Company secretary and director