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Registered Number: 15723249
MINDBOOST CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 15 May 2024 End date: 31 May 2025

MINDBOOST CONSULTING LTD Contents Page For the Period 15 May 2024 to 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

MINDBOOST CONSULTING LTD Company Information For the Period 15 May 2024 to 31 May 2025
Director | Mrs Haroulla Demetrios
Registered Number | 15723249
Registered Office | HARVEST HOUSE THE VILLAGE HARTLEBURY KIDDERMINSTER DY11 7TE
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
1

Registered Number: 15723249 MINDBOOST CONSULTING LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors | 3 | 36,807
Cash at bank and in hand |  | 50,687
|  | 87,494
Creditors: amount falling due within one year | 4 | (30,613)
Net current assets |  | 56,881
Total assets less current liabilities |  | 56,881
Net assets |  | 56,881
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 56,781
Shareholders' funds |  | 56,881
For the period ended 31 May 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 13 February 2026 and were signed by:
------------------------------- Mrs Haroulla Demetrios Director
2

MINDBOOST CONSULTING LTD Notes to the Financial Statements For the Period 15 May 2024 to 31 May 2025
General Information MINDBOOST CONSULTING LTD is a private company, limited by shares, registered in , registration number 15723249, registration address HARVEST HOUSE THE VILLAGE, HARTLEBURY KIDDERMINSTER, DY11 7TE. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 1.
3. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 36,313
Directors' Current Accounts | 494
| 36,807
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Corporation Tax | 15,132
Accrued Expenses | 1,500
VAT | 13,981
| 30,613
3