Theatre Of Mind Ltd.

Registered number: 06826054

	2025	2024
	£	£
Fixed assets	560	2,248

Current assets	39,838	39,740
Creditors: Amounts Falling Due Within One Year	(13,837 )	(17,955 )

NET CURRENT ASSETS	26,001	21,785

TOTAL ASSETS LESS CURRENT LIABILITIES	26,561	24,033

Accruals and deferred income	(2,089 )	(1,439 )

NET ASSETS	24,472	22,594

CAPITAL AND RESERVES	24,472	22,594

Notes

1. General Information

Theatre Of Mind Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06826054 . The registered office is 74 Harewood Court Wilbury Road, Hove, BN3 3GL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

During the year the company advanced £4,600 to the director and £1,486 of this has been repaid. Interest was being charged on this loan at an approved HMRC interest rate.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

M McElhaw

Director

22/12/2025