smallAccCompHo_0921.xslt
Company Registration No. 04335477 (England and Wales)
MINDSETS (UK) LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 04335477
Registered Office MINDSETS (UK) LIMITED
SHIRE HILL
SAFFRON WALDEN
ESSEX
CB11 3AQ
Directors
Directors who held office during the period were:
Joseph Redfern BIRKS   
Lorraine HILTON   
ROBERTS, Helen, Dr   
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MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 26,999 38,684
Current Assets
Stocks 171,510 254,429
Debtors due 57,315 59,342
Cash at bank and in hand 250,382 245,473
479,207 559,244
Creditors
Amount falling due within one year (17,946) (48,272)
Net Current Assets 461,261 510,972
Total Assets less current liabilities 488,260 549,656
Net Assets 488,260 549,656
Capital and Reserves
Called up Share Capital 2,360,000 2,360,000
Retained earnings at end of year (1,871,740) (1,810,344)
Shareholder funds 488,260 549,656
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 April 2026
Helen Roberts
Company Registration No. 04335477
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MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
MINDSETS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04335477.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 5.5
4. Principal Activity
The principal activities of the company are supply of science, technology and other associated products to the education market.
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MINDSETS (UK) LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/08/2024 53,696 26,790 28,822 11,065 120,373
Additions - - - 2,374 2,374
Disposals - - - (1,750) (1,750)
At 31/07/2025 53,696 26,790 28,822 11,689 120,997
Depreciation
At 01/08/2024 49,341 6,700 17,472 8,176 81,689
Charge for the year 1,100 6,700 3,783 2,476 14,059
Disposals - - - (1,750) (1,750)
At 31/07/2025 50,441 13,400 21,255 8,902 93,998
Net Book Value
At 31/07/2025 3,255 13,390 7,567 2,787 26,999
At 31/07/2024 4,355 20,090 11,350 2,889 38,684
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