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# MINDSCAPE LIMITED

## Company Registration Number:
03713107 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# MINDSCAPE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# MINDSCAPE LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | David Hoare
Registered office: |  | 45 Butland Avenue Preston Paignton Devon TQ3 2RH
Company Registration Number: |  | 03713107 (England and Wales)

# MINDSCAPE LIMITED

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
David Hoare

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: David Hoare
Status: Director

# MINDSCAPE LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 45,356 | 42,410
Gross Profit or (Loss) |  | 45,356 | 42,410
Administrative Expenses |  | ( 38,006 ) | ( 44,137 )
Operating Profit or (Loss) |  | 7,350 | ( 1,727 )
Interest Receivable and Similar Income |  | 0 | 73
Profit or (Loss) Before Tax |  | 7,350 | ( 1,654 )
Tax on Profit |  | ( 1,396 ) | ( 13 )
Profit or (Loss) for Period |  | 5,954 | ( 1,667 )

The notes form part of these financial statements

# MINDSCAPE LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,580 | 6,399
Total fixed assets: |  | 5,580 | 6,399
Current assets
Cash at bank and in hand: |  | 76,736 | 71,255
Total current assets: |  | 76,736 | 71,255
Creditors: amounts falling due within one year: | 5 | ( 1,710 ) | ( 3,002 )
Net current assets (liabilities): |  | 75,026 | 68,253
Total assets less current liabilities: |  | 80,606 | 74,652
Total net assets (liabilities): |  | 80,606 | 74,652

The notes form part of these financial statements

# MINDSCAPE LIMITED

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 80,602 | 74,648
Shareholders funds: |  | 80,606 | 74,652

For the year ending 28 February 2026 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 9 March 2026
And Signed On Behalf Of The Board By:

Name: David Hoare
Status: Director

The notes form part of these financial statements

# MINDSCAPE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 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

# MINDSCAPE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MINDSCAPE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# MINDSCAPE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 7,270 | 7,270
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 7,270 | 7,270
Depreciation |  |
At 01 March 2025 | 871 | 871
Charge for year | 819 | 819
On disposals | - | -
Other adjustments | - | -
At 28 February 2026 | 1,690 | 1,690
Net book value |  |
At 28 February 2026 | 5,580 | 5,580
At 28 February 2025 | 6,399 | 6,399

# MINDSCAPE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Taxation and social security | 1,396 | 13
Other creditors | 314 | 2,989
Total | 1,710 | 3,002