REGISTERED NUMBER: 02460370 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025

FOR

MINDADD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J.B. Brown

J.E Brown

SECRETARY:

J.E Brown

REGISTERED OFFICE:

Britannia Chambers

George Street

St Helens

Merseyside

WA10 1BZ

REGISTERED NUMBER:

02460370 (England and Wales)

ACCOUNTANTS:

C A Hunter Limited

Britannia Chambers

26 George Street

St Helens

Merseyside

WA10 1BZ

FIXED ASSETS

Tangible assets

4

1,185

1,492

CURRENT ASSETS

Debtors

5

7,233

12,091

Cash at bank

450

1,478

7,683

13,569

CREDITORS

Amounts falling due within one year

6

8,590

11,012

NET CURRENT (LIABILITIES)/ASSETS

(907

)

2,557

TOTAL ASSETS LESS CURRENT LIABILITIES

278

4,049

PROVISIONS FOR LIABILITIES

-

279

NET ASSETS

278

3,770

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

178

3,670

SHAREHOLDERS' FUNDS

278

3,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by:

J.B. Brown - Director

1.	STATUTORY INFORMATION

Mindadd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 6 April 2024

and 5 April 2025

600

1,608

27,689

29,897

DEPRECIATION

At 6 April 2024

87

1,227

27,091

28,405

Charge for year

77

61

169

307

At 5 April 2025

164

1,288

27,260

28,712

NET BOOK VALUE

At 5 April 2025

436

320

429

1,185

At 5 April 2024

513

381

598

1,492

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Other debtors

7,233

12,091

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Trade creditors

1,920

-

Taxation and social security

6,171

9,226

Other creditors

499

1,786

8,590

11,012

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2025 and 5 April 2024:

5.4.25

5.4.24

£

£

J.B. Brown and J.E Brown

Balance outstanding at start of year

12,090

36,666

Amounts advanced

10,298

23,424

Amounts repaid

(15,694

)

(48,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,694

12,090