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# BRIGHTER MINDS CENTRE LTD

## Company Registration Number:
13998031 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# BRIGHTER MINDS CENTRE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# BRIGHTER MINDS CENTRE LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Habib Al-Mosewi
Registered office: |  | 59 High Street High Street Wealdstone Harrow England HA3 5DQ
Company Registration Number: |  | 13998031 (England and Wales)

# BRIGHTER MINDS CENTRE LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was tutoring.

Political and charitable donations

no donations were made

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Habib Al-Mosewi

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Habib Al-Mosewi
Status: Director

# BRIGHTER MINDS CENTRE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 34,540 | 36,892
Cost of sales |  | ( 7,100 ) | ( 11,775 )
Gross Profit or (Loss) |  | 27,440 | 25,117
Administrative Expenses |  | ( 28,045 ) | ( 25,338 )
Operating Profit or (Loss) |  | ( 605 ) | ( 221 )
Profit or (Loss) Before Tax |  | ( 605 ) | ( 221 )
Profit or (Loss) for Period |  | ( 605 ) | ( 221 )

The notes form part of these financial statements

# BRIGHTER MINDS CENTRE LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,000 | 4,000
Total fixed assets: |  | 4,000 | 4,000
Current assets
Stocks: |  | 2,000 | 2,000
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 2,000 | 2,000
Net current assets (liabilities): |  | 2,000 | 2,000
Total assets less current liabilities: |  | 6,000 | 6,000
Creditors: amounts falling due after more than one year: | 5 | ( 2,000 ) | ( 2,500 )
Total net assets (liabilities): |  | 4,000 | 3,500

The notes form part of these financial statements

# BRIGHTER MINDS CENTRE LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,999 | 3,499
Shareholders funds: |  | 4,000 | 3,500

For the year ending 31 March 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 27 January 2026
And Signed On Behalf Of The Board By:

Name: Habib Al-Mosewi
Status: Director

The notes form part of these financial statements

# BRIGHTER MINDS CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# BRIGHTER MINDS CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BRIGHTER MINDS CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# BRIGHTER MINDS CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 6,000 | 1,000 | 7,000
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 6,000 | 1,000 | 7,000
Depreciation |  |  |
At 01 April 2024 | 2,700 | 300 | 3,000
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 2,700 | 300 | 3,000
Net book value |  |  |
At 31 March 2025 | 3,300 | 700 | 4,000
At 31 March 2024 | 3,300 | 700 | 4,000

# BRIGHTER MINDS CENTRE LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 2,000 | 2,500
Total | 2,000 | 2,500

long term loan, to be paid back.