15647650falseleadership training and consultancy2024-04-152025-04-30http://www.companieshouse.gov.uk/2024-04-14http://www.companieshouse.gov.uk/cd:Director12024-04-152025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-152025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-152025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-152025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2024-04-152025-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-04-152025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-152025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-152025-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15647650
Mindset & Motivation Mavericks Ltd
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30 APRIL 2025
Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP
Mindset & Motivation Mavericks Ltd
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30 APRIL 2025
DIRECTORS
Mr Dominic Keel
REGISTERED OFFICE
71-75 Shelton Street,
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15647650
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP
Mindset & Motivation Mavericks Ltd
ACCOUNTS
FOR THE381 DAY PERIODENDED30 APRIL 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Mindset & Motivation Mavericks Ltd
BALANCE SHEET AT 30 April 2025
2025
Notes£
CURRENT ASSETS
Debtors33,182
Cash at bank and in hand1,346
4,528
CREDITORS: Amounts falling due within one year4860
NET CURRENT ASSETS3,668
TOTAL ASSETS LESS CURRENT LIABILITIES3,668
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account3,667
SHAREHOLDERS' FUNDS3,668
For the year ending 30 April 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 December 2025 and signed on their behalf by
.............................
Mr Dominic Keel
Director
Mindset & Motivation Mavericks Ltd
NOTES TO THE ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30 APRIL 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2025
No.No.
Average number of employees1
3. DEBTORS 2025
£
Amounts falling due within one year
Directors current account3,182
3,182
The director's loan account was repaid on 30 June 2025.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax860
860
Mindset & Motivation Mavericks Ltd
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1
6. COMPANY FORMATION AND PERIOD OF ACCOUNT
The company was formed on 15 April 2024 and commenced trading on 1 January 2025.