REGISTERED NUMBER: 16307618 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

11TH MARCH 2025 TO 31ST MARCH 2026

FOR

THE MIND + BODY HUB LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr E Davies-Brooks

Mr J B Brooks

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

16307618 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

9,443

CURRENT ASSETS

Debtors

5

9,245

Cash at bank

17,816

27,061

CREDITORS

Amounts falling due within one year

6

28,685

NET CURRENT LIABILITIES

(1,624

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,819

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

7

7,719

7,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th May 2026 and were signed on its behalf by:

Dr E Davies-Brooks - Director

1.	STATUTORY INFORMATION

The Mind + Body Hub Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

Additions

10,370

996

11,366

At 31st March 2026

10,370

996

11,366

DEPRECIATION

Charge for period

1,790

133

1,923

At 31st March 2026

1,790

133

1,923

NET BOOK VALUE

At 31st March 2026

8,580

863

9,443

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

9,245

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

13,902

Social security and other taxes

1,136

Directors' current accounts

11,818

Accrued expenses

1,829

28,685

7.

RESERVES

Retained

earnings

£

Profit for the period

61,904

Dividends

(54,185

)

At 31st March 2026

7,719