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OPENING YOUNG MINDS LTD

Registered Number
12646690
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

OPENING YOUNG MINDS LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | CLARK, Bernard Peter
| CLARK, Samuel Oliver

Registered Address | 18 Glasshouse Studios Fryern Court Road
| Burgate
| Fordingbridge
| SP6 1QX

Registered Number | 12646690 (England and Wales)

OPENING YOUNG MINDS LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 1,045
Current Assets |  | 1,883 |  | 1
Net current assets (liabilities) |  | 1,883 |  | 1
Total assets less current liabilities |  | 1,883 |  | 1,046
Creditors amounts falling due after one year |  | (19,306) |  | (12,319)
Accruals and deferred income |  | (540) |  | (600)
Net assets (liabilities) |  | (17,963) |  | (11,873)
Capital and reserves |  | (17,963) |  | (11,873)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  Included in amounts falling due in more than one year is £19,306 (2023-24: £12,319) owing to the director.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026, and are signed on its behalf by:
CLARK, Bernard Peter Director
CLARK, Samuel Oliver Director Registered Company No. 12646690