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Company Registration No. 09350278 (England and Wales)
Mind Talk Ltd Unaudited accounts for the year ended 31 December 2025
Mind Talk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mind Talk Ltd Company Information for the year ended 31 December 2025
Director
Nina Watson
Company Number
09350278 (England and Wales)
Registered Office
ASHLEY COURT 32 MAIN STREET ASHLEY MARKET HARBOROUGH LEICESTERSHIRE LE16 8HF UNITED KINGDOM
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Mind Talk Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,659
720
Current assets
Debtors
5
100
100
Cash at bank and in hand
10,269
15,186
10,369
15,286
Creditors: amounts falling due within one year
6
(5,102)
(6,320)
Net current assets
5,267
8,966
Total assets less current liabilities
6,926
9,686
Creditors: amounts falling due after more than one year
7
-
(1,067)
Net assets
6,926
8,619
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
6,826
8,519
Shareholders' funds
6,926
8,619
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 6 May 2026 and were signed on its behalf by
Nina Watson Director Company Registration No. 09350278
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Mind Talk Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mind Talk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09350278. The registered office is ASHLEY COURT 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8HF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% - straight line
Computer equipment
33% - straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
4,621
7,888
12,509
Additions
280
1,344
1,624
At 31 December 2025
4,901
9,232
14,133
Depreciation
At 1 January 2025
4,290
7,499
11,789
Charge for the year
115
570
685
At 31 December 2025
4,405
8,069
12,474
Net book value
At 31 December 2025
496
1,163
1,659
At 31 December 2024
331
389
720
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Mind Talk Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,067
1,600
Taxes and social security
4,035
4,720
5,102
6,320
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,067
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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