1 April 2024 false No description of principal activity Taxfiler 2024.6 14769604business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147696042024-03-31 147696042024-04-012025-03-31 14769604business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14769604business:FilletedAccounts2024-04-012025-03-31 147696042025-03-31 14769604business:Director12024-04-012025-03-31 14769604business:RegisteredOffice2024-04-012025-03-31 147696042024-03-31 14769604core:AfterOneYear2025-03-31 14769604core:AfterOneYear2024-03-31 14769604countries:EnglandWales2024-04-012025-03-31 147696042023-03-302024-03-31 14769604business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14769604 (England and Wales)
Positive Mastermind Ltd Unaudited accounts for the year ended 31 March 2025
Positive Mastermind Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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Positive Mastermind Ltd Company Information for the year ended 31 March 2025
Director
Wiktor Karolewski
Company Number
14769604 (England and Wales)
Registered Office
32 Ambleside Albert Drive London SW19 6JY United Kingdom
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Positive Mastermind Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
850 
50 
Net current assets
850 
50 
Total assets less current liabilities
850 
50 
Creditors: amounts falling due after more than one year
(5,854)
(254)
Net liabilities
(5,004)
(204)
Capital and reserves
(5,004)
(204)
NOTES TO THE ACCOUNTS
1 Statutory information
Positive Mastermind Ltd is a private company, limited by shares, registered in England and Wales, registration number 14769604. The registered office is 32 Ambleside, Albert Drive, London, SW19 6JY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
Wiktor Karolewski Director Company Registration No. 14769604
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