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# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Company Registration Number:
16154225 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 29 December 2024

## End date: 31 December 2025

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Director: |  | NAOMI EPHRAIM
Secretary: |  | SHENAZZER MORRIS EPHRAIM
Registered office: |  | 11 Birchfield Close Coulsdon England CR5 2SJ
Company Registration Number: |  | 16154225 (England and Wales)

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 34,292
Cost of sales |  | ( 0 )
Gross surplus or (deficit) |  | 34,292
Income from coronavirus (COVID-19) business support grants |  | 0
Administrative Expenses |  | ( 17,263 )
Operating surplus or (deficit) |  | 17,029
Surplus or (deficit) before tax |  | 17,029
Surplus or (deficit) for the period |  | 17,029

The notes form part of these financial statements

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Total net assets (liabilities): |  | -

The notes form part of these financial statements

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £
--- | --- | ---
Reserves

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: NAOMI EPHRAIM
Status: Director

The notes form part of these financial statements

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# LITTLE MINDS CONSULTANCY LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No