Registration number: 09482766

The Mind Body Clinic Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

The Mind Body Clinic Ltd

Company Information

Directors

Mr Richard John Rhodes Ms Vicki Norris

Registered office

Asenta House 45 High Street Tonbridge Kent TN9 1SD

Accountants

D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

The Mind Body Clinic Ltd

(Registration number: 09482766)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,929	5,915
Current assets	26,356	70,476
Creditors: Amounts falling due within one year	(31,726)	(32,509)
Net current (liabilities)/assets	(5,370)	37,967
Total assets less current liabilities	(1,441)	43,882
Creditors: Amounts falling due after more than one year	(13,227)	(25,444)
Accruals and deferred income	(18,229)	(18,717)
	(32,897)	(279)
Capital and reserves	(32,897)	(279)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

2	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Richard John Rhodes
	(19,712)	16,500	(17,589)	(20,801)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Richard John Rhodes
	(17,721)	26,009	(28,000)	(19,712)

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Mind Body Clinic Ltd

(Registration number: 09482766)
Statement of Financial Position as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

......................................... Mr Richard John Rhodes Director