MIND REFLECTION LTD

Company Registration Number:
NI626017 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MIND REFLECTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MIND REFLECTION LTD

Company Information

for the Period Ended 31 August 2025




Director: Lukasz Malec
Joanna Malec
Registered office: 54
Bloomfield Avenue
Unit 869 Moat House
Belfast
GB-NIR
BT5 5AD
Company Registration Number: NI626017 (Northern Ireland)

MIND REFLECTION LTD

Directors' Report Period Ended 31 August 2025

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

Principal Activities

Sales and service of windows and doors.

Company policy on the employment of disabled persons

I employ a disabled person

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Lukasz Malec

The director(s) shown below resigned during the period
Joanna Malec
31 August 2025

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Malec
Status: Director

MIND REFLECTION LTD

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 22,995 29,882
Cost of Materials ( 22,822 ) ( 29,773 )
Staff Costs ( 40,361 ) ( 14,419 )
Profit or (Loss) for Period ( 40,188 ) ( 14,310 )

MIND REFLECTION LTD

Balance sheet

As at 31 August 2025


2025
£

2024
£
Fixed Assets: 16,674 10,004
Current assets: 1,023 4,010
Creditors: amounts falling due within one year: ( 35,678 ) ( 888 )
Net current assets (liabilities): ( 34,655 ) 3,122
Total assets less current liabilities: ( 17,981 ) 13,126
Creditors: amounts falling due after more than one year: ( 1,842 ) ( 2,901 )
Total net assets (liabilities): ( 19,823 ) 10,225
Capital and reserves: ( 19,823 ) 10,225

MIND REFLECTION LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Malec
Status: Director

The notes form part of these financial statements

MIND REFLECTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 8

MIND REFLECTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No