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Company Registration No. 08627488 (England and Wales)
Mindalot Limited Unaudited accounts for the year ended 31 July 2025
Mindalot Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindalot Limited Company Information for the year ended 31 July 2025
Director
Dr S Croskin
Company Number
08627488 (England and Wales)
Registered Office
c/o Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Mindalot Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,247
6,960
Current assets
Debtors
5
240
-
Cash at bank and in hand
5,595
2,746
5,835
2,746
Creditors: amounts falling due within one year
6
(4,074)
(1,808)
Net current assets
1,761
938
Net assets
8,008
7,898
Capital and reserves
Share premium
2
2
Profit and loss account
8,006
7,896
Shareholders' funds
8,008
7,898
For the year ending 31 July 2025 the company 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Dr S Croskin Director Company Registration No. 08627488
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Mindalot Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mindalot Limited is a private company, limited by shares, registered in England and Wales, registration number 08627488. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
10,925
12,699
23,624
Additions
1,377
-
1,377
At 31 July 2025
12,302
12,699
25,001
Depreciation
At 1 August 2024
6,137
10,527
16,664
Charge for the year
1,547
543
2,090
At 31 July 2025
7,684
11,070
18,754
Net book value
At 31 July 2025
4,618
1,629
6,247
At 31 July 2024
4,788
2,172
6,960
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
240
-
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Mindalot Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,064
1,779
Loans from directors
10
29
4,074
1,808
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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