MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Company limited by guarantee

Company Registration Number:
SC777531 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2025

2025 2024


£
£
Turnover: 16,407 15,925
Gross profit(or loss): 16,407 15,925
Distribution costs: ( 17,505 ) ( 16,108 )
Operating profit(or loss): (1,098) (183)
Profit(or loss) before tax: (1,098) (183)
Profit(or loss) for the financial year: (1,098) (183)

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 150 360
Total current assets: 150 360
Net current assets (liabilities): 150 360
Total assets less current liabilities: 150 360
Total net assets (liabilities): 150 360
Members' funds
Profit and loss account: 150 360
Total members' funds: 150 360

The notes form part of these financial statements

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: Margaret-Mary Cargill
Status: Director

The notes form part of these financial statements

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

MINDZONE COMMUNITY (SCOTLAND) C.I.C.

Company Number: SC777531 (Scotland)

Year Ending: 31 July 2025

Company activities and impact

MindZone Community Scotland (although just myself in operation) has continued to deliver counselling and mental health services for young people free of charge, and adults at a reduced cost to make mental health services more affordable for those who cannot get support through NHS.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total amount paid to myself (Director) for the accounts year up to 31 July 2025 was £14670.10

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 May 2026

And signed on behalf of the board by:
Name: Margaret-Mary Cargill
Status: Director