15647650falseleadership training and consultancy2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012026-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/2025-05-012026-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FRS1022025-05-012026-04-30http://www.companieshouse.gov.uk/2026-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-05-012026-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED30 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.