1 September 2024 false No description of principal activity Taxfiler 2024.6 08192834business:PrivateLimitedCompanyLtd2024-09-012025-08-31 081928342024-08-31 081928342024-09-012025-08-31 08192834business:AuditExemptWithAccountantsReport2024-09-012025-08-31 08192834business:FilletedAccounts2024-09-012025-08-31 081928342025-08-31 08192834business:Director12024-09-012025-08-31 08192834business:Director22024-09-012025-08-31 08192834business:Director32024-09-012025-08-31 08192834business:RegisteredOffice2024-09-012025-08-31 081928342024-08-31 08192834core:WithinOneYear2025-08-31 08192834core:WithinOneYear2024-08-31 08192834countries:EnglandWales2024-09-012025-08-31 081928342023-09-012024-08-31 08192834business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08192834 (England and Wales)
Minds Over Matters Ltd Unaudited accounts for the year ended 31 August 2025
Minds Over Matters Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Minds Over Matters Ltd Company Information for the year ended 31 August 2025
Directors
Ben Fillery Angela Fillery Ben Fillery
Company Number
08192834 (England and Wales)
Registered Office
240 DAVIDSON ROAD CROYDON SURREY CR0 6DF
Accountants
AC Accounting and Payroll Ltd 1-2 Grafton Court Kettering Parkway Kettering Northamptonshire NN15 6XR
- 3 -
Minds Over Matters Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
28,401 
33,712 
Creditors: amounts falling due within one year
(10,629)
(2,462)
Net current assets
17,772 
31,250 
Total assets less current liabilities
17,772 
31,250 
Net assets
17,772 
31,250 
Capital and reserves
17,772 
31,250 
NOTES TO THE ACCOUNTS
1 Statutory information
Minds Over Matters Ltd is a private company, limited by shares, registered in England and Wales, registration number 08192834. The registered office is 240 DAVIDSON ROAD, CROYDON, SURREY, CR0 6DF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
Ben Fillery Director Company Registration No. 08192834
- 4 -