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Registered Number: 13850263
England and Wales
MINDS MATTER CLINIC LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Minds Matter Clinic Ltd Contents Page For the year ended 31 January 2026
Accountants' report | 1
Statement of financial position | 2

Minds Matter Clinic Ltd Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. V-Tax Accountants and Business Consultants Limited 31 January 2026 .................................................... V-Tax Accountants and Business Consultants Limited 9 Brownlow Drive Rise Park Nottingham NG5 5AA 12 March 2026 1

Minds Matter Clinic Ltd Statement of Financial Position As at 31 January 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 10,865 |  |  | 13,632
Current assets |  | 20,792 |  |  | 15,310 |
Prepayments and accrued income |  | 1,000 |  |  | - |
Creditors: amount falling due within one year |  | (14,589) |  |  | (26,342) |
Net current assets |  |  | 7,203 |  |  | (11,032)
Total assets less current liabilities |  |  | 18,068 |  |  | 2,600
Creditors: amount falling due after more than one year |  |  | - |  |  | -
Net assets |  |  | 18,068 |  |  | 2,600
Capital and reserves |  |  | 18,068 |  |  | 2,600
NOTES TO THE ACCOUNTS General Information Minds Matter Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13850263, registration address Castle Cavendish Enterprise Centre, 63-67 St. Peters Street, Nottingham, Nottinghamshire, NG7 3EN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 6 (2025 : 2).
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:
-------------------------------- Dr Sana Hameema Afsar Director
2