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