REGISTERED NUMBER: 08931416 (England and Wales)

Business In Mind Limited

Unaudited Financial Statements

for the Year Ended 31 May 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

C W Bird

Registered office:

36 Fountains Road

Cheadle Hulme

Cheadle

Cheshire

SK8 7PY

Registered number:

08931416 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

560

747

Current assets

Debtors

5

-

6,673

Cash at bank

36,547

24,271

36,547

30,944

Creditors

Amounts falling due within one year

6

21,171

30,362

Net current assets

15,376

582

Total assets less current liabilities

15,936

1,329

Creditors

Amounts falling due after more than one year

7

-

3,237

Net assets/(liabilities)

15,936

(1,908

)

Capital and reserves

Called up share capital

1,000

1,000

Retained earnings

14,936

(2,908

)

Shareholders' funds

15,936

(1,908

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:

C W Bird - Director

1.	Statutory information

Business In Mind Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension of the director.

Contributions payable for the year are charged in the profit and loss account.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 June 2024

and 31 May 2025

4,670

Depreciation

At 1 June 2024

3,923

Charge for year

187

At 31 May 2025

4,110

Net book value

At 31 May 2025

560

At 31 May 2024

747

5.

Debtors: amounts falling due within one year

31.5.25

31.5.24

£

£

Trade debtors

-

3,546

Other debtors

-

3,127

-

6,673

6.

Creditors: amounts falling due within one year

31.5.25

31.5.24

£

£

Bank loans and overdrafts

-

4,900

Taxation and social security

19,349

23,712

Other creditors

1,822

1,750

21,171

30,362

7.

Creditors: amounts falling due after more than one year

31.5.25

31.5.24

£

£

Bank loans

-

3,237