2024-02-29 2025-02-28 2025-02-28 false 11228238 Mindful Matter Well-Being Ltd 2026-06-02 47910 false iso4217:GBP xbrli:pure 11228238 2024-02-28 11228238 2025-02-28 11228238 2024-02-29 2025-02-28 11228238 2023-02-28 11228238 2024-02-28 11228238 2023-03-01 2024-02-28 11228238 bus:SmallEntities 2024-02-29 2025-02-28 11228238 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11228238 bus:AbridgedAccounts 2024-02-29 2025-02-28 11228238 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11228238 core:WithinOneYear 2025-02-28 11228238 core:AfterOneYear 2025-02-28 11228238 core:WithinOneYear 2024-02-28 11228238 core:AfterOneYear 2024-02-28 11228238 core:ShareCapital 2025-02-28 11228238 core:SharePremium 2025-02-28 11228238 core:RevaluationReserve 2025-02-28 11228238 core:OtherReservesSubtotal 2025-02-28 11228238 core:RetainedEarningsAccumulatedLosses 2025-02-28 11228238 core:ShareCapital 2024-02-28 11228238 core:SharePremium 2024-02-28 11228238 core:RevaluationReserve 2024-02-28 11228238 core:OtherReservesSubtotal 2024-02-28 11228238 core:RetainedEarningsAccumulatedLosses 2024-02-28 11228238 core:LandBuildings 2025-02-28 11228238 core:PlantMachinery 2025-02-28 11228238 core:Vehicles 2025-02-28 11228238 core:FurnitureFittings 2025-02-28 11228238 core:OfficeEquipment 2025-02-28 11228238 core:NetGoodwill 2025-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11228238 core:ListedExchangeTraded 2025-02-28 11228238 core:UnlistedNon-exchangeTraded 2025-02-28 11228238 core:LandBuildings 2024-02-28 11228238 core:PlantMachinery 2024-02-28 11228238 core:Vehicles 2024-02-28 11228238 core:FurnitureFittings 2024-02-28 11228238 core:OfficeEquipment 2024-02-28 11228238 core:NetGoodwill 2024-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 11228238 core:ListedExchangeTraded 2024-02-28 11228238 core:UnlistedNon-exchangeTraded 2024-02-28 11228238 core:LandBuildings 2024-02-29 2025-02-28 11228238 core:PlantMachinery 2024-02-29 2025-02-28 11228238 core:Vehicles 2024-02-29 2025-02-28 11228238 core:FurnitureFittings 2024-02-29 2025-02-28 11228238 core:OfficeEquipment 2024-02-29 2025-02-28 11228238 core:NetGoodwill 2024-02-29 2025-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11228238 core:ListedExchangeTraded 2024-02-29 2025-02-28 11228238 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11228238 core:MoreThanFiveYears 2024-02-29 2025-02-28 11228238 core:Non-currentFinancialInstruments 2025-02-28 11228238 core:Non-currentFinancialInstruments 2024-02-28 11228238 dpl:CostSales 2024-02-29 2025-02-28 11228238 dpl:DistributionCosts 2024-02-29 2025-02-28 11228238 core:LandBuildings 2024-02-29 2025-02-28 11228238 core:PlantMachinery 2024-02-29 2025-02-28 11228238 core:Vehicles 2024-02-29 2025-02-28 11228238 core:FurnitureFittings 2024-02-29 2025-02-28 11228238 core:OfficeEquipment 2024-02-29 2025-02-28 11228238 dpl:AdministrativeExpenses 2024-02-29 2025-02-28 11228238 core:NetGoodwill 2024-02-29 2025-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 11228238 dpl:GroupUndertakings 2024-02-29 2025-02-28 11228238 dpl:ParticipatingInterests 2024-02-29 2025-02-28 11228238 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-29 2025-02-28 11228238 core:ListedExchangeTraded 2024-02-29 2025-02-28 11228238 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11228238 core:UnlistedNon-exchangeTraded 2024-02-29 2025-02-28 11228238 dpl:CostSales 2023-03-01 2024-02-28 11228238 dpl:DistributionCosts 2023-03-01 2024-02-28 11228238 core:LandBuildings 2023-03-01 2024-02-28 11228238 core:PlantMachinery 2023-03-01 2024-02-28 11228238 core:Vehicles 2023-03-01 2024-02-28 11228238 core:FurnitureFittings 2023-03-01 2024-02-28 11228238 core:OfficeEquipment 2023-03-01 2024-02-28 11228238 dpl:AdministrativeExpenses 2023-03-01 2024-02-28 11228238 core:NetGoodwill 2023-03-01 2024-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-28 11228238 dpl:GroupUndertakings 2023-03-01 2024-02-28 11228238 dpl:ParticipatingInterests 2023-03-01 2024-02-28 11228238 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-28 11228238 core:ListedExchangeTraded 2023-03-01 2024-02-28 11228238 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-28 11228238 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-28 11228238 core:NetGoodwill 2025-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11228238 core:LandBuildings 2025-02-28 11228238 core:PlantMachinery 2025-02-28 11228238 core:Vehicles 2025-02-28 11228238 core:FurnitureFittings 2025-02-28 11228238 core:OfficeEquipment 2025-02-28 11228238 core:AfterOneYear 2025-02-28 11228238 core:WithinOneYear 2025-02-28 11228238 core:ListedExchangeTraded 2025-02-28 11228238 core:UnlistedNon-exchangeTraded 2025-02-28 11228238 core:ShareCapital 2025-02-28 11228238 core:SharePremium 2025-02-28 11228238 core:RevaluationReserve 2025-02-28 11228238 core:OtherReservesSubtotal 2025-02-28 11228238 core:RetainedEarningsAccumulatedLosses 2025-02-28 11228238 core:NetGoodwill 2024-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2024-02-28 11228238 core:LandBuildings 2024-02-28 11228238 core:PlantMachinery 2024-02-28 11228238 core:Vehicles 2024-02-28 11228238 core:FurnitureFittings 2024-02-28 11228238 core:OfficeEquipment 2024-02-28 11228238 core:AfterOneYear 2024-02-28 11228238 core:WithinOneYear 2024-02-28 11228238 core:ListedExchangeTraded 2024-02-28 11228238 core:UnlistedNon-exchangeTraded 2024-02-28 11228238 core:ShareCapital 2024-02-28 11228238 core:SharePremium 2024-02-28 11228238 core:RevaluationReserve 2024-02-28 11228238 core:OtherReservesSubtotal 2024-02-28 11228238 core:RetainedEarningsAccumulatedLosses 2024-02-28 11228238 core:NetGoodwill 2023-02-28 11228238 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 11228238 core:LandBuildings 2023-02-28 11228238 core:PlantMachinery 2023-02-28 11228238 core:Vehicles 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-28 11228238 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-28 11228238 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-28 11228238 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-28 11228238 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-28 11228238 bus:Director1 2024-02-29 2025-02-28

Mindful Matter Well-Being Ltd

Registered Number
11228238
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

Mindful Matter Well-Being Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025

Director | BRYANT, Sean

Registered Address | Park Gate 4th Floor
| 161-163 Preston Road
| Brighton
| BN1 6AF

Registered Number | 11228238 (England and Wales)

Mindful Matter Well-Being Ltd
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 3,268 |  |  |  | 3,138 |  |
Cash at bank and on hand |  | - |  |  |  | 5,159 |  |
|  | 3,268 |  |  |  | 8,297 |  |
Creditors amounts falling due within one year |  | (3,159) |  |  |  | (2,559) |  |
Net current assets (liabilities) |  |  |  | 109 |  |  |  | 5,738
Total assets less current liabilities |  |  |  | 109 |  |  |  | 5,738
Creditors amounts falling due after one year |  |  |  | (10,585) |  |  |  | (12,101)
Net assets |  |  |  | (10,476) |  |  |  | (6,363)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (10,576) |  |  |  | (6,463)
Shareholders' funds |  |  |  | (10,476) |  |  |  | (6,363)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:
BRYANT, Sean Director Registered Company No. 11228238

Mindful Matter Well-Being Ltd
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The company has adopted a basis of accounting other than going concern in preparing its financial statements.The company is no longer trading and has an insolvent balance sheet. The director is seeking advice regarding this.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0