Mindsafety International Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 10351363

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		783		1,044
Tangible Assets	5		1,329		851

			2,112		1,895
CURRENT ASSETS
Debtors	6	38,096		40,402
Cash at bank and in hand		2,905		13,915

		41,001		54,317
Creditors: Amounts Falling Due Within One Year	7	(36,302 )		(35,329 )

NET CURRENT ASSETS (LIABILITIES)			4,699		18,988

TOTAL ASSETS LESS CURRENT LIABILITIES			6,811		20,883

NET ASSETS			6,811		20,883

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Income Statement			5,811		19,883

SHAREHOLDERS' FUNDS			6,811		20,883

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Mindsafety International Limited

Statement of Financial Position (continued)

As At 31 August 2025

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 director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr David Samuel

Director

21/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mindsafety International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10351363 . The registered office is St Andrews Park, Queens Lane, Bromfield Industrial Estate, Mold, CH7 1XB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Trademark It is amortised to income statement over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% RBM
Fixtures & Fittings	25% RBM
Computer Equipment	25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 September 2024	2,610

As at 31 August 2025	2,610

Amortisation
As at 1 September 2024	1,566
Provided during the period	261

As at 31 August 2025	1,827

Net Book Value
As at 31 August 2025	783

As at 1 September 2024	1,044

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Mindsafety International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	1,399	-	475	1,874
Additions	-	986	-	986

As at 31 August 2025	1,399	986	475	2,860

Depreciation
As at 1 September 2024	612	-	411	1,023
Provided during the period	197	247	64	508

As at 31 August 2025	809	247	475	1,531

Net Book Value
As at 31 August 2025	590	739	-	1,329

As at 1 September 2024	787	-	64	851

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,012	9,990
Director's loan account	29,084	30,412

	38,096	40,402

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,655	12,655
Bank loans and overdrafts	138	-
Corporation tax	16,311	16,311
VAT	4,462	5,233
Credit Card - Capital On Top	(721 )	(721 )
Accruals and deferred income	3,457	1,851

	36,302	35,329

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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