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
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
Mindful Energy Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
168,779
63,648
Creditors: amounts falling due within one year
(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
(32,587)
-
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
Mindful Energy Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
34,800
369
35,169
At 30 April 2026
34,800
369
35,169
Charge for the year
6,960
92
7,052
At 30 April 2026
6,960
92
7,052
At 30 April 2026
27,840
277
28,117
Amounts falling due within one year
Mindful Energy Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,340
8,069
Other creditors
44,981
11,703
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).