Mindworks Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05582254

MINDWORKS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

MINDWORKS LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Current assets	111,169		52,421
Prepayments and accrued income	3,973		3,174
	-----------		---------
		115,142		55,595

Creditors: amounts falling due within one year	277,767	232,692
	-----------	-----------
Net Current Liabilities	162,625	177,097
	-----------	-----------
Total Assets Less Current Liabilities	( 162,625)	( 177,097)

Accruals and deferred income	10,772	18,197
	-----------	-----------
	(173,397)	(195,294)
	-----------	-----------

Capital and reserves	( 173,397)	( 195,294)
	-----------	-----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
S Bartlett	–	–	–
	-----	-----	-----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
S Bartlett	7,901	( 7,901)	–
	--------	--------	-----

The balances was interest free and repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

C E Brown

Director

Company registration number: 05582254

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Melton Court, Gibson Lane, Melton, Hull, East Yorkshire, HU14 3HH.