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# VALUED MINDS CIC

## Company limited by guarantee

## Company Registration Number:
12743093 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# VALUED MINDS CIC

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# VALUED MINDS CIC

Directors' report period ended 31 July 2025

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

Principal activities of the company

Principal activity of the company during the financial year was of the provision of Educational support services

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Alya Jasmine HARDING

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 March 2026

And signed on behalf of the board by:
Name: Alya Jasmine HARDING
Status: Director

# VALUED MINDS CIC

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 |
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 34 ) | ( 4,042 )
Other operating income: |  | 3,600
Operating profit(or loss): | (34) | (442)
Interest payable and similar charges: | ( 93 ) | ( 840 )
Profit(or loss) before tax: | (127) | (1,282)
Profit(or loss) for the financial year: | (127) | (1,282)

# VALUED MINDS CIC

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 2,216 ) | ( 2,089 )
Net current assets (liabilities): |  | (2,216) | (2,089)
Total assets less current liabilities: |  | (2,216) | ( 2,089)
Total net assets (liabilities): |  | (2,216) | (2,089)
Members' funds
Profit and loss account: |  | (2,216) | ( 2,089)
Total members' funds: |  | ( 2,216) | (2,089)

The notes form part of these financial statements

# VALUED MINDS CIC

## Balance sheet statements

For the year ending 31 July 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 19 March 2026
and signed on behalf of the board by:

Name: Alya Jasmine HARDING
Status: Director

The notes form part of these financial statements

# VALUED MINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 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

# VALUED MINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VALUED MINDS CIC

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 34 |
Other creditors | 2,182 | 2,089
Total | 2,216 | 2,089

# COMMUNITY INTEREST ANNUAL REPORT

### VALUED MINDS CIC

### Company Number: 12743093 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company was originally set up to run a service that raises awareness of social barriers black youth face in education and employability. Due to the director’s personal reasons, the company was not able to carry out the original intended activities during the reporting period. The directors intend to dissolve the company therefore this report will be the final report to be filed.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 March 2026

And signed on behalf of the board by:
Name: Alya Jasmine HARDING
Status: Director