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Company Registration No. 12605257 (England and Wales)
Mindatory Limited Unaudited accounts for the year ended 31 May 2025
Mindatory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindatory Limited Company Information for the year ended 31 May 2025
Directors
Marcin Walaszczyk Monika Sylwia Rybak
Company Number
12605257 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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Mindatory Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,467
4,986
Current assets
Debtors
5
12,120
1,151
Cash at bank and in hand
2,809
5,581
14,929
6,732
Creditors: amounts falling due within one year
6
(212,627)
(12,814)
Net current liabilities
(197,698)
(6,082)
Total assets less current liabilities
(193,231)
(1,096)
Provisions for liabilities
Deferred tax
(1,473)
(1,474)
Net liabilities
(194,704)
(2,570)
Capital and reserves
Called up share capital
7
100
200
Profit and loss account
(194,804)
(2,770)
Shareholders' funds
(194,704)
(2,570)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Marcin Walaszczyk Director Company Registration No. 12605257
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Mindatory Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Mindatory Limited is a private company, limited by shares, registered in England and Wales, registration number 12605257. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
5 year straight line
Computer equipment
5 year straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Mindatory Limited Notes to the Accounts for the year ended 31 May 2025
Going concern
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
3,581
3,177
6,758
Additions
927
-
927
At 31 May 2025
4,508
3,177
7,685
Depreciation
At 1 June 2024
911
861
1,772
Charge for the year
811
635
1,446
At 31 May 2025
1,722
1,496
3,218
Net book value
At 31 May 2025
2,786
1,681
4,467
At 31 May 2024
2,670
2,316
4,986
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
12,051
163
Trade debtors
69
379
Accrued income and prepayments
-
609
12,120
1,151
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
204,459
666
Amounts owed to group undertakings and other participating interests
5,000
28,000
Taxes and social security
2,446
2,446
Loans from directors
722
(18,298)
212,627
12,814
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100
200
- 6 -
Mindatory Limited Notes to the Accounts for the year ended 31 May 2025
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Marcin Walaszczyk
-
40
-
41
Monika Sylwia Rybak
(18,298)
18,979
-
681
(18,298)
19,019
-
722
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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