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Company Registration No. 14835657 (England and Wales)
Mindful Energy Ltd Unaudited accounts for the year ended 30 April 2026
Mindful Energy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mindful Energy Ltd Company Information for the year ended 30 April 2026
Directors
Ian White Arti White
Company Number
14835657 (England and Wales)
Registered Office
37 Kingcup Avenue Hemel Hempstead HP2 4GF
- 3 -
Mindful Energy Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
28,117
-
Current assets
Debtors
5
18,181
-
Cash at bank and in hand
168,779
63,648
186,960
63,648
Creditors: amounts falling due within one year
6
(115,646)
(44,981)
Net current assets
71,314
18,667
Total assets less current liabilities
99,431
18,667
Creditors: amounts falling due after more than one year
7
(32,587)
-
Net assets
66,844
18,667
Capital and reserves
Profit and loss account
66,844
18,667
Shareholders' funds
66,844
18,667
For the year ending 30 April 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Ian White Director Company Registration No. 14835657
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Mindful Energy Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Mindful Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14835657. The registered office is 37 Kingcup Avenue, Hemel Hempstead, HP2 4GF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
-
-
-
Additions
34,800
369
35,169
At 30 April 2026
34,800
369
35,169
Depreciation
Charge for the year
6,960
92
7,052
At 30 April 2026
6,960
92
7,052
Net book value
At 30 April 2026
27,840
277
28,117
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
17,093
-
Other debtors
1,088
-
18,181
-
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Mindful Energy Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
19,325
-
Taxes and social security
31,340
8,069
Other creditors
44,981
11,703
Accruals
20,000
25,209
115,646
44,981
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
32,587
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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