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Company registration number: 14944923 (England and Wales)
Mindful Mayhem Ltd Unaudited financial statements For the year ended 30 June 2025
Mindful Mayhem LtdCompany No. 14944923
Unaudited financial statements for the year ended 30 June 2025
CONTENTS
Company information3
Directors' report4
Balance sheet5
Notes5
Mindful Mayhem LtdCompany No. 14944923
Company information for the year ended 30 June 2025
DirectorsKelly May Twiss
Company number14944923 (England and Wales)
Registered officeAlbion House 31 Queen Stree Oldham Lancashire OL1 1RD
AccountantDorrill Accountancy Ltd
Packhorse Cottage Allerford Minehead Somerset TA24 8HW
Mindful Mayhem LtdCompany No. 14944923
Director's Report for the year ended 30 June 2025
The director presents her report and the financial statements for the year ended 30 June 2025.
Principal Activity
The principal activity of the company during the year was to provide mindfulness and holistic and trauma informed therapies tailored for schools, community groups and individuals.
Director
Kelly May Twiss
Statement of directors' responsibilities
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed by
_________________________________________________________
Kelly May Twiss
Director
Approved on 11 June 2026
Mindful Mayhem LtdCompany No. 14944923
Balance sheet as at 30 June 2025
20252024
££
Current assets7,66017,863
Creditors: amounts falling due within one year(23,088)(20,479)
Net current liabilities(15,428)(2,616)
Total assets less current liabilities(15,428)(2,616)
Accruals and deferred income(850)(1,000)
Net liabilities(16,278)(3,616)
Capital and reserves(16,278)(3,616)
Notes to the financial statements
1. Average number of employees
The average number of employees during the year was: 2 (2024: 1).
For the year ending 30 June 2025 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts were approved and signed by the director on 11 June 2026 __________________________________________________ Kelly May Twiss