Mind Body Row Limited 14310699 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 14310699 2024-09-01 2025-08-31 14310699 2025-08-31 14310699 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14310699 1 2025-08-31 14310699 bus:Micro-entities 2024-09-01 2025-08-31 14310699 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14310699 bus:FilletedAccounts 2024-09-01 2025-08-31 14310699 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14310699 bus:RegisteredOffice 2024-09-01 2025-08-31 14310699 bus:Director1 2024-09-01 2025-08-31 14310699 bus:Director2 2024-09-01 2025-08-31 14310699 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14310699 bus:Agent1 2024-09-01 2025-08-31 14310699 countries:EnglandWales 2024-09-01 2025-08-31 14310699 1 2024-09-01 2025-08-31 14310699 1 2024-08-31 14310699 2023-09-01 2024-08-31 14310699 2024-08-31 14310699 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14310699

Mind Body Row Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Mind Body Row Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Mind Body Row Limited

Company Information

Directors

Mr A Gregory

Miss E Airey

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
England
GL51 6TQ

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Mind Body Row Limited

(Registration number: 14310699)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

7,265

7,586

Current assets

22,181

4,559

Creditors: Amounts falling due within one year

(27,339)

(10,300)

Net current liabilities

(5,158)

(5,741)

Total assets less current liabilities

2,107

1,845

Accruals and deferred income

(2,050)

(1,375)

 

57

470

Capital and reserves

57

470

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 September 2024
£

Advances to director
£

Repayments by director
£

At 31 August 2025
£

No repayment terms or interest paid

(627)

41,049

(24,670)

15,752

 

Mind Body Row Limited

(Registration number: 14310699)
Balance Sheet as at 31 August 2025

 

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Mr A Gregory
Director

.........................................
Miss E Airey
Director