Mind Resilience Limited

Mind Resilience Limited
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Mind Resilience Limited Accountants' Report For the year ended 30 April 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Mind Resilience Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mind Resilience Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Mind Resilience Limited , as a body, in accordance with the terms of our engagement letter dated 13 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mind Resilience Limited and state those matters that we have agreed to state to the Board of Directors of Mind Resilience Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mind Resilience Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Mind Resilience Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Mind Resilience Limited. You consider that Mind Resilience Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Mind Resilience Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. T & K Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 13 January 2026 1

Mind Resilience Limited
Accountants' Report
For the year ended 30 April 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Mind Resilience Limited for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mind Resilience Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Mind Resilience Limited , as a body, in accordance with the terms of our engagement letter dated 13 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of Mind Resilience Limited and state those matters that we have agreed to state to the Board of Directors of Mind Resilience Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mind Resilience Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mind Resilience Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Mind Resilience Limited. You consider that Mind Resilience Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mind Resilience Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
13 January 2026

1

Mind Resilience Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	16,404	21,873
		16,404	21,873
Current assets
Debtors: amounts falling due within one year		306	830
Cash at bank and in hand		10,623	24,545
		10,929	25,375
Creditors: amount falling due within one year		(7,468)	(15,413)
Net current assets		3,461	9,962

Total assets less current liabilities		19,865	31,835
Creditors: amount falling due after more than one year		0	(3,870)
Net assets		19,865	27,965

Capital and reserves
Called up share capital		10	10
Profit and loss account		19,855	27,954
Shareholders' funds		19,865	27,964

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 January 2026 and were signed by:

-------------------------------
Miss Rowanne Mackie
Director

2

Mind Resilience Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Mind Resilience Limited is a private company, limited by shares, registered in England and Wales, registration number 10151543, registration address 69 Banstead Road,, Carshalton,, England,, SM5 3NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 May 2024	4,400	42,035	6,032	52,467
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 April 2025	4,400	42,035	6,032	52,467
Depreciation
At 01 May 2024	1,169	25,484	3,941	30,594
Charge for year	808	4,138	523	5,469
On disposals	-	-	-	-
At 30 April 2025	1,977	29,622	4,464	36,063
Net book values
Closing balance as at 30 April 2025	2,423	12,413	1,568	16,404
Opening balance as at 01 May 2024	3,231	16,551	2,091	21,873

3


Registered Number: 10151543
England and Wales
MIND RESILIENCE LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025