Company registration number 08817858 (England and Wales)
MIND GAP BUSINESS CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MIND GAP BUSINESS CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,407
19,973
Current assets
2,363
16,886
Creditors: amounts falling due within one year
(3,575)
(12,534)
Net current (liabilities)/assets
(1,212)
4,352
Total assets less current liabilities
16,195
24,325
Net assets
16,195
24,325
Capital and reserves
16,195
24,325
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B/fwd

Paid

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to directors

 

0

1,357

893

464

 

 

 

 

 

 

The loan was unsecured, repayable on demand and interest free. The loan was repaid before the date of approval of the accounts.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Mind Gap Business Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 Chapel Lane, Wymondham, Melton Mowbray, Leicestershire, LE14 2AA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MIND GAP BUSINESS CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 December 2025 and are signed on its behalf by:
Marcus Roger Twidale
Director
Company registration number 08817858 (England and Wales)
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