Everymind Solutions Ltd 31/12/2025 iXBRL

Company registration number: 12010868

Everymind Solutions Ltd

Unaudited filleted financial statements

31 December 2025

Everymind Solutions Ltd

Contents

Statement of financial position

Notes to the financial statements

Everymind Solutions Ltd

Statement of financial position

31 December 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	12,784		13,376
		_______		_______
			12,784		13,376

Current assets
Debtors	6	365,412		291,153
Cash at bank and in hand		104,112		67,749
		_______		_______
		469,524		358,902
Creditors: amounts falling due
within one year	7	( 297,140)		( 215,301)
		_______		_______
Net current assets			172,384		143,601
			_______		_______
Total assets less current liabilities			185,168		156,977

Creditors: amounts falling due
after more than one year	8		-		( 59,167)

Provisions for liabilities			( 2,429)		( 2,541)

			_______		_______
Net assets			182,739		95,269
			_______		_______

Capital and reserves
Called up share capital			1,800		1,800
Share premium account			803,665		803,665
Profit and loss account			( 622,726)		( 710,196)
			_______		_______
Shareholders funds			182,739		95,269
			_______		_______

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mr Paul Robert McGregor

Director

Company registration number: 12010868

Everymind Solutions Ltd

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Staff costs

The average number of persons employed by the company during the year amounted to 12 (2024: 13 ).

The aggregate payroll costs incurred during the year were:

	2025	2024
	£	£
Wages and salaries	498,759	532,267
Social security costs	52,662	51,586
Other pension costs	13,043	12,821
	_______	_______
	564,464	596,674
	_______	_______

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 January 2025	21,524	21,524
Additions	2,359	2,359
	_______	_______
At 31 December 2025	23,883	23,883
	_______	_______
Depreciation
At 1 January 2025	8,147	8,147
Charge for the year	2,952	2,952
	_______	_______
At 31 December 2025	11,099	11,099
	_______	_______
Carrying amount
At 31 December 2025	12,784	12,784
	_______	_______
At 31 December 2024	13,377	13,377
	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	216,352	120,296
Other debtors	149,060	170,857
	_______	_______
	365,412	291,153
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	9,260	10,067
Trade creditors	9,083	7,925
Social security and other taxes	48,165	36,299
Other creditors	230,632	161,010
	_______	_______
	297,140	215,301
	_______	_______

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	-	9,167
Other creditors	-	50,000
	_______	_______
	-	59,167
	_______	_______

9. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2025
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Paul Robert McGregor	( 6,402)	1,180	( 5,222)
		_______	_______	_______

2024
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr Paul Robert McGregor	( 5,729)	( 673)	( 6,402)
		_______	_______	_______