WELL MINDS PTS SW LTD

WELL MINDS PTS SW LTD
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2

WELL MINDS PTS SW LTD
Company Information
For the year ended 31 December 2025

Director	Sally WILLAN
Registered Number	15331214
Registered Office	Suite 412 Westminster Buildings Theatre Square Nottingham NG1 6LG

1

WELL MINDS PTS SW LTD
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Current assets	8,630		3,666
Creditors: amount falling due within one year	(8,426)		(3,502)
Net current assets		204		164
Total assets less current liabilities		204		164
Net assets		204		164


Capital and reserves		204		164

NOTES TO THE ACCOUNTS

General Information

WELL MINDS PTS SW LTD is a private company, limited by shares, registered in England and Wales, registration number 15331214, registration address Suite 412 Westminster Buildings, Theatre Square, Nottingham, NG1 6LG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 May 2026 and were signed by:

--------------------------------
Sally WILLAN
Director

2

Registered Number: 15331214
England and Wales
WELL MINDS PTS SW LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025