Company Registration No. 14169814 (England and Wales)
Mindcast Ltd
Unaudited accounts
for the year ended 31 March 2025
Mindcast Ltd
Unaudited accounts
Contents
Mindcast Ltd
Company Information
for the year ended 31 March 2025
Company Number
14169814 (England and Wales)
Registered Office
2a Cambrian Way,
Holton-Le-Clay
Grimsby
NE Lincolnshire
DN36 5DE
England
Accountants
Bicknell Services Limited
18 Tennis Road
Hove
E Sussex
BN3 4LR
Mindcast Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
42,886
5
Creditors: amounts falling due within one year
(33,588)
(13,475)
Net current assets/(liabilities)
97,085
(3,468)
Net assets/(liabilities)
97,085
(3,468)
Called up share capital
2
2
Profit and loss account
97,083
(3,470)
Shareholders' funds
97,085
(3,468)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
R Baker
Director
Company Registration No. 14169814
Mindcast Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mindcast Ltd is a private company, limited by shares, registered in England and Wales, registration number 14169814. The registered office is 2a Cambrian Way,, Holton-Le-Clay, Grimsby, NE Lincolnshire, DN36 5DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
87,787
10,002
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,588
12,675
Mindcast Ltd
Notes to the Accounts
for the year ended 31 March 2025
At the year end, the director owed the company £86,696. The loan was unsecured, interest‑bearing, and repayable on demand.
The loan was fully repaid within nine months of the year end, and therefore no charge under Corporation Tax Act 2010, s.455 arises.
Interest was charged on the loan at the HMRC official rate of interest applicable during the period. Total interest charged to the director during the year amounted to £1,088, which has been paid in full to the company. The interest has been recognised as finance income in the Statement of Comprehensive Income.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).