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MINDGROVE LTD.

Registered Number
04217018
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

MINDGROVE LTD.
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | HENRY-DORMER, Stanley
| HENRY-DORMER, Tanya

Registered Address | 6 Harrow Close
| Appleton
| Warrington
| WA4 5LX

Registered Number | 04217018 (England and Wales)

MINDGROVE LTD.
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,677 |  | 5,359
Current Assets |  | 116,405 |  | 165,662
Prepayments and accrued income |  | 991 |  | 719
Creditors amounts falling due within one year |  | (22,799) |  | (23,810)
Net current assets (liabilities) |  | 94,597 |  | 142,571
Total assets less current liabilities |  | 99,274 |  | 147,930
Accruals and deferred income |  | (750) |  | (1,400)
Net assets (liabilities) |  | 98,524 |  | 146,530
Capital and reserves |  | 98,524 |  | 146,530

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:
HENRY-DORMER, Stanley Director
HENRY-DORMER, Tanya Director Registered Company No. 04217018