REGISTERED NUMBER: SC448356 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

DMC Dynamic Mind Conditioning Limited

Page

Balance Sheet

1

FIXED ASSETS

1

1

CURRENT ASSETS

65,502

149,177

CREDITORS

Amounts falling due within one year

(60,819

)

(148,497

)

NET CURRENT ASSETS

4,683

680

TOTAL ASSETS LESS CURRENT LIABILITIES

4,684

681

CAPITAL AND RESERVES

4,684

681

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DMC Dynamic Mind Conditioning Limited previously known as Magic Minds Glasgow Limited is a private company limited by shares and registered in Scotland. The company's registered number is SC448356 and the registered office address is 1 McCowan Crescent, Larbert, FK5 4XH.

The presentation currency of the financial statements is sterling (GBP).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

D R McConnachie

Balance outstanding at start of year

62,169

17,389

Amounts advanced

52,830

44,780

Amounts repaid

(46,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

68,999

62,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

D R McConnachie - Director