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Registration number: 07924939

THE MINDSET DEVELOPMENT GROUP LTD
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

THE MINDSET DEVELOPMENT GROUP LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

THE MINDSET DEVELOPMENT GROUP LTD

Company Information

Directors | Mr Mark Williams Miss Elise Williams

Registered office | 35 High Street Berkhamsted HP4 2BX

Accountants | That's Figures Ltd 51 Mount Nugent Chesham Bucks HP5 2NE

THE MINDSET DEVELOPMENT GROUP LTD

(Registration number: 07924939)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,719 | 9,352
Current Assets
Debtors | 27,014 | 53,830
Creditors: Amounts Falling Due Within One Year | (18,344) | (42,194)
Net current assets | 8,670 | 12,886
Creditors: Amounts falling due after more than one year | (19,823) | (19,980)
Provisions for liabilities | (123) | (123)
| (2,557) | 885
Capital and reserves | (2,557) | 885

1 | General information

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

The address of its registered office is:
35 High Street
Berkhamsted
HP4 2BX

These financial statements were authorised for issue by the Board on 29 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:

THE MINDSET DEVELOPMENT GROUP LTD

(Registration number: 07924939)
Balance Sheet as at 31 March 2025

......................................... Mr Mark Williams Director