M1ND CIC

Company limited by guarantee

Company Registration Number:
12334118 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

M1ND CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

M1ND CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Debtors: 3 3,945 3,945
Total current assets: 3,945 3,945
Net current assets (liabilities): 3,945 3,945
Total assets less current liabilities: 3,945 3,945
Creditors: amounts falling due after more than one year: 4 ( 25,000 ) ( 25,000 )
Total net assets (liabilities): (21,055) (21,055)
Members' funds
Profit and loss account: (21,055) ( 21,055)
Total members' funds: ( 21,055) (21,055)

The notes form part of these financial statements

M1ND CIC

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 May 2026
and signed on behalf of the board by:

Name: Emma Trinder
Status: Director

The notes form part of these financial statements

M1ND CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

M1ND CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

M1ND CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Trade debtors 3,945 3,945
Total 3,945 3,945

M1ND CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 25,000 25,000
Total 25,000 25,000

COMMUNITY INTEREST ANNUAL REPORT

M1ND CIC

Company Number: 12334118 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

No activity, the company is no longer trading. Awiting Bounce Back Loan strike off so we can close the company.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Emma Trinder
Status: Director