Company Registration No. 11473598 (England and Wales)
Living Mind Wellbeing Limited
Unaudited accounts
for the year ended 31 July 2025
Living Mind Wellbeing Limited
Unaudited accounts
Contents
Living Mind Wellbeing Limited
Company Information
for the year ended 31 July 2025
Directors
Dr A Sarkhel
Mrs M Gulati Sarkhel
Company Number
11473598 (England and Wales)
Registered Office
10 Harley Street
London
W1G 9PF
Accountants
Rhian Davies FCA
RM Accountants
7 Yr Hen Farchnad
Llandeilo
SA19 6BJ
Living Mind Wellbeing Limited
Statement of financial position
as at 31 July 2025
Tangible assets
51,812
49,267
Cash at bank and in hand
7,534
7,732
Creditors: amounts falling due within one year
(25,112)
(29,800)
Net current liabilities
(16,162)
(5,388)
Called up share capital
100
100
Profit and loss account
35,550
43,779
Shareholders' funds
35,650
43,879
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Dr A Sarkhel
Director
Company Registration No. 11473598
Living Mind Wellbeing Limited
Notes to the Accounts
for the year ended 31 July 2025
Living Mind Wellbeing Limited is a private company, limited by shares, registered in England and Wales, registration number 11473598. The registered office is 10 Harley Street, London, W1G 9PF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
37,071
56,852
22,772
116,695
Additions
-
6,181
2,680
8,861
At 31 July 2025
37,071
63,033
25,452
125,556
At 1 August 2024
-
46,734
20,694
67,428
Charge for the year
-
4,075
2,241
6,316
At 31 July 2025
-
50,809
22,935
73,744
At 31 July 2025
37,071
12,224
2,517
51,812
At 31 July 2024
37,071
10,118
2,078
49,267
Living Mind Wellbeing Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,187)
(1,795)
Other creditors
26,299
31,595
7
Transactions with related parties
Included in Other Creditors is an amount of £26,299 owed by the company to Living Mind Limited. The two companies are connected as they share the same directors.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).