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Company Registration No. 13344765 (England and Wales)
Mastermind Security Solutions Limited Unaudited accounts for the year ended 30 April 2025
Mastermind Security Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mastermind Security Solutions Limited Company Information for the year ended 30 April 2025
Director
Samuel Alabi Bortey
Company Number
13344765 (England and Wales)
Registered Office
10 Indus Road Shaftesbury SP7 8FU England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Mastermind Security Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
85
687
Creditors: amounts falling due within one year
4
(15,550)
(12,734)
Net current liabilities
(15,465)
(12,047)
Net liabilities
(15,465)
(12,047)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,466)
(12,048)
Shareholders' funds
(15,465)
(12,047)
For the year ending 30 April 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 his 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 24 January 2026 and were signed on its behalf by
Samuel Alabi Bortey Director Company Registration No. 13344765
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Mastermind Security Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mastermind Security Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13344765. The registered office is 10 Indus Road, Shaftesbury, SP7 8FU, England.
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 £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
15,311
12,385
Accruals
239
349
15,550
12,734
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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