15647650 false leadership training and consultancy 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15647650
Mindset & Motivation Mavericks Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026
Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Mindset & Motivation Mavericks Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026
DIRECTORS
Mr Dominic Keel
REGISTERED OFFICE
71-75 Shelton Street,
London
WC2H 9JQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15647650
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Mindset & Motivation Mavericks Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Mindset & Motivation Mavericks Ltd

BALANCE SHEET AT 30 April 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 481 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,340 |  |  |  | 3,182 |  |
Cash at bank and in hand |  |  |  | 58,678 |  |  |  | 1,346 |  |
|  |  |  | 72,018 |  |  |  | 4,528 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 39,251 |  |  |  | 860 |  |
NET CURRENT ASSETS |  |  |  |  |  | 32,767 |  |  |  | 3,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 33,248 |  |  |  | 3,668
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 33,247 |  |  |  | 3,667
SHAREHOLDERS' FUNDS |  |  |  |  |  | 33,248 |  |  |  | 3,668
For the year ending 30 April 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 June 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Dominic Keel |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Mindset & Motivation Mavericks Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 631 |  | 631
At 30 April 2026 |  | 631 |  | 631
Depreciation |  |  |  |
For the year |  | 150 |  | 150
At 30 April 2026 |  | 150 |  | 150
Net Book Amounts |  |  |  |
At 30 April 2026 |  | 481 |  | 481

Mindset & Motivation Mavericks Ltd

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,340 |  | -
Directors current account |  |  |  | - |  | 3,182
|  |  |  | 13,340 |  | 3,182

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 23,443 |  | 860
VAT |  |  |  | 6,701 |  | -
Directors current account |  |  |  | 7,768 |  | -
Accruals |  |  |  | 1,339 |  | -
|  |  |  | 39,251 |  | 860

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | - |  | 1

7. RELATED PARTY TRANSACTIONS
In the opinion of the director, the company is controlled by the director. The company paid the director £850 for the use of his home as an office in the year (2025 - £0). There were no other related party transactions.

8. COMPANY FORMATION AND PERIOD OF ACCOUNT
The company was formed on 15 April 2024 and commenced trading on 1 January 2025.