Registration number: 16112824

The Mindhealth Project Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Mindhealth Project Ltd

Company Information

Directors

Mrs Josephine Mclean Miss Francesca Hurst

Registered office

4 Oakwood Road Rode Heath Stoke on Trent England ST7 3TG

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

The Mindhealth Project Ltd

(Registration number: 16112824)
Balance Sheet as at 31 December 2025

	2025 £
Fixed assets	292
Current assets	23,820
Creditors: Amounts falling due within one year	(4,669)
Net current assets	19,151
Total assets less current liabilities	19,443
Accruals and deferred income	(16,990)
	2,453
Capital and reserves	2,453

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:
4 Oakwood Road
Rode Heath
Stoke on Trent
ST7 3TG
England

These financial statements were authorised for issue by the Board on 20 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3	Related party transactions

Transactions with directors

The Mindhealth Project Ltd

(Registration number: 16112824)
Balance Sheet as at 31 December 2025

2025	At 2 December 2024 £	Advances to director £	Repayments by director £	At 31 December 2025 £
Mrs Josephine Mclean
Directors loan	-	1	(1,821)	(1,820)
Miss Francesca Hurst
Directors loan	-	1	(1,821)	(1,820)

For the financial period ending 31 December 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 period 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 20 May 2026 and signed on its behalf by:
 

......................................... Mrs Josephine Mclean Director