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Get Mind Fit Ltd
Registered Number:03931406
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
03931406
As at 31 March 2025
Get Mind Fit Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
2,395
Cash and cash equivalents
1,279
1,279
2,395
Trade and other payables: amounts falling due within one
year
(2,111)
(1,176)
4
284
103
Net current assets
Total assets less current liabilities
103
284
103
Net assets
284
Capital and reserves
Called up share capital
2
2
Retained earnings
101
282
103
284
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Hilary Ann Norris-Evans Director
These financial statements were approved and authorised for issue by the Board on 10 December 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 March 2025
Get Mind Fit Ltd
Notes to the Financial Statements
Statutory Information
Get Mind Fit Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03931406.
Registered address:
119 Victoria Road
Cirencester
Gloucestershire
GL7 1HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
25% Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
30,000
At 31 March 2025
30,000
Amortisation
At 01 April 2024
30,000
At 31 March 2025
30,000
Net book value
At 31 March 2025
-
At 31 March 2024
-
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4
For the year ended 31 March 2025
Get Mind Fit Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2024
3,537
256
3,281
At 31 March 2025
3,281
256
3,537
Provision for depreciation and impairment
At 01 April 2024
3,537
256
3,281
At 31 March 2025
3,537
256
3,281
At 31 March 2025
Net book value
-
-
-
At 31 March 2024
-
-
-
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
75
1,357
Other creditors
1,101
754
1,176
2,111
5. Average number of persons employed
During the year the average number of employees was 0
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