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Company Registration No. 14699239 (England and Wales)
Ordinary Minded Ltd Unaudited accounts for the year ended 31 March 2026
Ordinary Minded Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ordinary Minded Ltd Company Information for the year ended 31 March 2026
Director
Jyoti Gordon
Company Number
14699239 (England and Wales)
Registered Office
3 CLAYHANGER LANE WALSALL WS8 7DS ENGLAND
Accountants
Its Easy as 123 Ltd The Walsall Hub 1902 Green Lane Walsall West Midlands WS2 8HE
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Ordinary Minded Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,801
6,667
Current assets
Debtors
5
2,323
1,900
Cash at bank and in hand
9,731
1,375
12,054
3,275
Creditors: amounts falling due within one year
6
(1,999)
(2,050)
Net current assets
10,055
1,225
Total assets less current liabilities
18,856
7,892
Creditors: amounts falling due after more than one year
7
(5,139)
-
Net assets
13,717
7,892
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,716
7,891
Shareholders' funds
13,717
7,892
For the year ending 31 March 2026 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 13 May 2026 and were signed on its behalf by
Jyoti Gordon Director Company Registration No. 14699239
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Ordinary Minded Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ordinary Minded Ltd is a private company, limited by shares, registered in England and Wales, registration number 14699239. The registered office is 3 CLAYHANGER LANE, WALSALL, WS8 7DS, ENGLAND.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
8,802
Additions
4,198
At 31 March 2026
13,000
Depreciation
At 1 April 2025
2,135
Charge for the year
2,064
At 31 March 2026
4,199
Net book value
At 31 March 2026
8,801
At 31 March 2025
6,667
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Ordinary Minded Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,323
-
Other debtors
-
1,900
2,323
1,900
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,847
1,050
Loans from directors
152
-
Accruals
-
1,000
1,999
2,050
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
5,139
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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