Company Registration No. 13259272 (England and Wales)
Mind Body Goals Ltd
Unaudited accounts
for the year ended 31 March 2025
Mind Body Goals Ltd
Unaudited accounts
Contents
Mind Body Goals Ltd
Company Information
for the year ended 31 March 2025
Directors
M Crinnion
C Glass
Company Number
13259272 (England and Wales)
Registered Office
VULCAN HOUSE
FOUNDRY STREET
BRIGHOUSE
HD6 1LT
ENGLAND
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Mind Body Goals Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,206
21,779
Creditors: amounts falling due within one year
(4,877)
(1,443)
Net current assets
11,067
37,182
Called up share capital
1
1
Share premium
60,000
60,000
Profit and loss account
(48,080)
(21,263)
Shareholders' funds
11,921
38,738
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
M Crinnion
Director
Company Registration No. 13259272
Mind Body Goals Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mind Body Goals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13259272. The registered office is VULCAN HOUSE, FOUNDRY STREET, BRIGHOUSE, HD6 1LT, 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.
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:
Computer equipment
33% on cost
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.
4
Tangible fixed assets
Computer equipment
Mind Body Goals Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
798
34
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).