HALCYON MINDS LTD

Company Registration Number:
08601226 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

HALCYON MINDS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HALCYON MINDS LTD

Company Information

for the Period Ended 05 April 2025




Director: Shobha James
Austen Luis James
Ayyamkulam James Louis
Secretary: Shobha James
Registered office: 12
Hammarsfield Close
Standon
Ware
England
SG11 1PG
Company Registration Number: 08601226 (England and Wales)

HALCYON MINDS LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Specialists medical practice activities.

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Shobha James
Austen Luis James
Ayyamkulam James Louis

Secretary
Shobha James

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Shobha James
Status: Director

HALCYON MINDS LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Turnover 174,066 123,679
Cost of sales ( 3,519 ) ( 21,147 )
Gross Profit or (Loss) 170,547 102,532
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 54,754 ) ( 46,260 )
Other operating income 0 0
Operating Profit or (Loss) 115,793 56,272
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 115,793 56,272
Tax on Profit ( 26,935 ) ( 11,162 )
Profit or (Loss) for Period 88,858 45,110

The notes form part of these financial statements

HALCYON MINDS LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 26,936 11,163
Total current assets: 26,936 11,163
Creditors: amounts falling due within one year: 4 ( 26,935 ) ( 11,162 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HALCYON MINDS LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 5 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.

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Shobha James
Status: Director

The notes form part of these financial statements

HALCYON MINDS LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

HALCYON MINDS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

HALCYON MINDS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

HALCYON MINDS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 26,935 11,162
Total 26,935 11,162